UEM EDGENTA BERHAD ANNUAL REPORT 2021 1 2 3 4 5 6 7 299 298 NOTES TO THE FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS FINANCIAL STATEMENTS 41. SEGMENT INFORMATION (CONTD.) 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 2021 Revenue External revenue 1,432,534 162,974 594,405 82,475 20,034 - 2,292,422 Inter-segment revenue A 2,536 7,935 1,234 269 189,906 (201,880) - Total revenue 1,435,070 170,909 595,639 82,744 209,940 (201,880) 2,292,422 Results EBITDA* 115,899 17,300 40,688 (18,887) 108,901 (106,759) 157,142 Depreciation and amortisation (38,155) (1,043) (11,804) (1,346) (32,355) (2,549) (87,252) EBIT** 77,744 16,257 28,884 (20,233) 76,546 (109,308) 69,890 Interest income 771 960 1,812 426 468 - 4,437 Interest expense (1,880) (3,265) (30) (17) (16,320) 1,596 (19,916) Share of results of associates 16,671 7,079 - 409 - - 24,159 Profit/(loss) before tax 93,307 21,031 30,665 (19,416) 60,694 (107,712) 78,569 Zakat - - (623) (84) - - (707) Income tax (expense)/benefit (15,858) (3,161) (12,712) (1,415) 2,917 (4,273) (34,502) Profit/(loss) after tax 77,449 17,870 17,330 (20,915) 63,611 (111,985) 43,360 Assets Segment assets B 1,439,695 459,040 555,053 525,502 463,231 (587,451) 2,855,070 Liabilities Segment liabilities B 1,069,062 309,822 256,781 75,285 393,363 (788,598) 1,315,715 * Earnings before interest, taxes, depreciation and amortisation ** Earnings before interest and taxes 41. SEGMENT INFORMATION (CONTD.) 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 2021 (contd.) Other segment information Capital expenditure C 20,182 1,589 3,170 459 8,083 - 33,483 Investments in associates 62,191 37,223 - 3,508 - - 102,922 Staff rationalisation cost - - 10,354 2,265 - - 12,619 Accretion of interest on concession receivable - (18,883) - - - - (18,883) Dividend income from short term investment - - (523) (134) - - (656) Depreciation (Note 7) 37,954 1,025 10,173 1,314 10,088 - 60,554 Amortisation (Note 7) D 201 18 1,632 32 22,267 2,549 26,698 Non-cash expenses/ (income) other than impairment, depreciation, and amortisation E 170 1,681 650 16 1,849 (1,593) 2,773
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