Section 8 UEM Edgenta Berhad FINANCIAL STATEMENTS 374 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 43. SEGMENT INFORMATION (CONTD.) At 31 December 2023 Note Asset Management Infrastructure Solutions 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 Revenue External revenue 1,527,879 227,388 998,249 89,438 38,086 - 2,881,040 Inter-segment revenue A 1,332 9,873 - - 168,978 (180,183) - Total revenue 1,529,211 237,261 998,249 89,438 207,064 (180,183) 2,881,040 Results EBITDA* 92,087 10,341 79,729 3,001 52,493 (79,786) 157,865 Depreciation and amortisation (34,688) (1,006) (12,658) (816) (35,675) (2,269) (87,112) EBIT** 57,399 9,335 67,071 2,185 16,818 (82,055) 70,753 Interest income 3,052 737 997 213 3,703 (1,568) 7,134 Interest expense (6,141) (3,714) (48) (217) (14,248) 1,568 (22,800) Share of results of associates 8,467 - - 99 - - 8,566 Share of results of a joint venture - - - 1 - - 1 Profit before tax and zakat 62,777 6,358 68,020 2,281 6,273 (82,055) 63,654 Income tax expenses (10,209) (192) (14,025) (707) (1,409) (5,858) (32,400) Zakat (157) - (842) (25) (136) - (1,160) Profit after tax and zakat 52,411 6,166 53,153 1,549 4,728 (87,913) 30,094 Assets Segment assets B 1,512,521 388,960 610,174 544,396 489,562 (591,293) 2,954,320 Liabilities Segment liabilities B 591,190 235,803 286,105 42,969 965,928 (791,943) 1,330,052 * Earnings before interest, taxes, depreciation and amortisation ** Earnings before interest and taxes
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