ANNUAL REPORT 2024 FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024 FINANCIAL STATEMENTS NOTES TO THE 181 46. OPERATING SEGMENTS (CONT’D) BUSINESS SEGMENTS (CONT’D) CSCS MA IH Group RM’000 RM’000 RM’000 RM’000 2024 Results Segment profit before interest expense and taxation 99,541 30,205 84,863 214,609 Finance costs (3,218) Consolidation adjustments (88,915) Consolidated profit before taxation 122,476 Segment profit before interest expense and taxation includes the following:- Gain on disposal of plant and equipment - - 38 38 Interest income 20 - 968 988 Write back of impairment losses on: - trade receivables 30 - - 30 - inventories 42 - - 42 Allowance for impairment losses on: - trade receivables (174) - - (174) - goodwill - - - (1,460) Fair value gain on short term investments 2,057 - 985 3,042 Inventories written off (1,047) (749) - (1,796) Amortisation of development expenditure (3,852) - - (3,852) Depreciation of property, plant and equipment (14,969) (6,638) (1,179) (22,786) Depreciation of right-of-use assets (167) - (920) (1,087) Unrealised foreign exchange gain/(loss) 85 (19) (4) 62 Property, plant and equipment written off (169) - (6) (175) Assets Segment assets 433,514 112,034 218,000 763,548 Unallocated assets: - deposits with licensed banks 6,364 - cash and bank balances 22,268 Consolidation adjustments (323,900) Consolidated total assets 468,280 Addition to non-current assets other than financial instruments is:- Property, plant and equipment 7,205 8,223 1,699 17,127 Right-of-use assets - 426 - 426
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