UEM EDGENTA BERHAD ANNUAL REPORT 2021 1 2 3 4 5 6 7 301 300 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 2020 Revenue External revenue 1,233,407 149,152 549,055 88,140 8,962 - 2,028,716 Inter-segment revenue A 3,851 14,506 - 1,392 87,695 (107,444) - Total revenue 1,237,258 163,658 549,055 89,532 96,657 (107,444) 2,028,716 Results EBITDA* 117,949 14,449 50,679 9,342 (73,377) 12,508 131,550 Depreciation and amortisation (32,283) (1,902) (13,366) (1,362) (30,843) (2,587) (82,343) EBIT** 85,666 12,547 37,313 7,980 (104,220) 9,921 49,207 Interest income 962 634 1,375 152 1,163 - 4,286 Interest expense (1,108) (4,592) (29) (17) (33,764) 17,193 (22,317) Share of results of associates 11,793 3,887 - 76 - - 15,756 Profit/(loss) before tax 97,313 12,476 38,659 8,191 (136,821) 27,114 46,932 Zakat - - (2,178) (189) - - (2,367) Income tax (expense)/benefit (13,179) (3,590) (10,349) (1,628) 1,798 (3,244) (30,192) Profit/(loss) after tax 84,134 8,886 26,132 6,374 (135,023) 23,870 14,373 Assets Segment assets B 850,452 461,093 607,326 633,092 857,730 (602,340) 2,807,353 Liabilities Segment liabilities B 440,762 313,267 258,604 66,696 1,052,996 (834,234) 1,298,091 * 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 2020 (contd.) Other segment information Capital expenditure C 37,739 86 4,936 68 44,705 (3,060) 84,474 Investments in associates 50,522 31,582 - 3,099 - - 85,203 Accretion of interest on concession receivable - (19,567) - - - - (19,567) Dividend income from short term investment - - (1,008) (52) - - (1,060) Depreciation (Note 7) 32,150 1,880 11,566 1,362 10,378 (1,028) 56,308 Amortisation (Note 7) D 133 22 1,800 - 20,465 3,615 26,035 Non-cash expenses/ (income) other than impairment, depreciation, and amortisation E 833 (3,121) 392 (1,531) 2,265 4,205 3,043
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