EXCEL FORCE MSC BERHAD Annual Report 2024

108 MSC BERHAD 35. Segment Information (cont’d) Application solutions division Maintenance services division Application services provider division Others Consolidation adjustments Total RM RM RM RM RM RM 2024 Segment liabilities 3,172,504 1,184,983 7,598,788 17,180,054 (10,669,821) 18,466,508 Other segment information Amortisation of product development costs 701,434 270,788 1,796,960 - - 2,769,182 Depreciation of: - property, plant and equipment 200,472 102,843 638,657 - - 941,972 - right-of-use assets 147,152 68,421 399,161 - - 614,734 Gain on disposal of property, plant and equipment (14,000) (8,400) (47,600) - - (70,000) Inventories written off 4,798 2,879 16,315 - - 23,992 Property, plant and equipment written off 3 1 8 - - 12 Reversal of impairment losses on trade receivables (4,388) (2,698) (16,481) - - (23,567) Unrealised gain on foreign exchange (203,118) (80,718) (482,086) - 708 (765,214) Notes to the Financial Statements (cont’d)

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