2019 UEM Edgenta Annual Report

254 255 UEM EDGENTA AT A GLANCE MESSAGE FROM OUR LEADERSHIP STRATEGIC FOCUS OPERATIONAL REVIEW SUSTAINABILITY EFFORTS CORPORATE GOVERNANCE INTRODUCTION FINANCIAL REVIEW ADDITIONAL INFORMATION Notes to the Financial Statements For the year ended 31 December 2019 Notes to the Financial Statements For the year ended 31 December 2019 UEM Edgenta Berhad Annual Report 2019 44. SEGMENT INFORMATION (CONT’D.) Asset Management Infrastructure Solutions Note Healthcare Support RM’000 Property and Facility Solutions RM’000 Infrastructure Services RM’000 Asset Consultancy RM’000 Others RM’000 Elimination RM’000 Group RM’000 At 31 December 2019 Revenue External revenue 1,132,215 192,215 915,609 131,920 39,236 - 2,411,195 Inter-segment revenue A 6,111 13,651 37,395 5,548 300,660 (363,365) - Total revenue 1,138,326 205,866 953,004 137,468 339,896 (363,365) 2,411,195 Results EBITDA* 115,630 33,254 154,174 13,542 148,957 (140,451) 325,106 Depreciation and amortisation (29,518) (3,287) (16,498) (1,809) (30,144) (1,101) (82,357) EBIT** 86,112 29,967 137,676 11,733 118,813 (141,552) 242,749 Interest income 2,224 630 977 730 1,869 - 6,430 Interest expense (821) (6,092) (117) (31) (39,882) 21,211 (25,732) Share of results of associates 14,617 6,122 - 763 - - 21,502 Profit/(loss) before tax 102,132 30,627 138,536 13,195 80,800 (120,341) 244,949 Zakat (926) (125) (1,846) (168) - - (3,065) Income tax (expense)/benefit (16,824) (6,624) (26,089) (2,442) 3,128 (4,993) (53,844) Profit/(loss) after tax 84,382 23,878 110,601 10,585 83,928 (125,334) 188,040 Assets Segment assets B 717,227 445,456 718,523 604,068 1,120,493 (692,951) 2,912,816 Liabilities Segment liabilities B 326,655 301,774 403,359 55,163 1,113,526 (872,084) 1,328,393 * Earnings before interest, taxes, depreciation and amortisation ** Earnings before interest and taxes 44. SEGMENT INFORMATION (CONT’D.) Asset Management Infrastructure Solutions Note Healthcare Support RM’000 Property and Facility Solutions RM’000 Infrastructure Services RM’000 Asset Consultancy RM’000 Others RM’000 Elimination RM’000 Group RM’000 At 31 December 2019 (cont’d.) Other segment information Capital expenditure C 49,164 2,904 27,069 1,511 30,104 - 110,752 Investments in associates 46,293 27,637 - 3,075 - - 77,005 Accretion of interest on concession receivable - (18,908) - - - - (18,908) Dividend income - - (1,116) (148) - - (1,264) Depreciation (Note 7) 29,437 3,278 15,462 1,412 11,725 (2,514) 58,800 Amortisation (Note 7) D 81 9 1,036 397 18,419 3,615 23,557 Non-cash expenses/(income) other than impairment, depreciation, and amortisation E 168 1,526 4,643 (41) (26,520) (7,105) (27,329)