Section 8 UEM Edgenta Berhad FINANCIAL STATEMENTS 376 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 43. SEGMENT INFORMATION (CONTD.) At 31 December 2022 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 1,487,871 163,766 768,997 99,520 3,475 - 2,523,629 Inter-segment revenue A 1,106 2,159 2,503 255 156,601 (162,624) - Total revenue 1,488,977 165,925 771,500 99,775 160,076 (162,624) 2,523,629 Results EBITDA* 101,004 9,752 63,687 2,112 106,314 (102,918) 179,951 Depreciation and amortisation (33,784) (1,087) (11,622) (978) (33,946) (2,143) (83,560) EBIT** 67,220 8,665 52,065 1,134 72,368 (105,061) 96,391 Interest income 911 353 1,051 252 1,566 (901) 3,232 Interest expense (3,304) (3,371) (31) (37) (13,538) 901 (19,380) Share of results of associates 11,023 2,091 - 422 - - 13,536 Share of results of a joint venture - - - (6) - - (6) Profit before tax and zakat 75,850 7,738 53,085 1,765 60,396 (105,061) 93,773 Income tax expenses (14,404) (5,116) (14,445) (493) (9,043) (3,848) (47,349) Zakat (133) - (577) (63) - - (773) Profit after tax and zakat 61,313 2,622 38,063 1,209 51,353 (108,909) 45,651 Assets Segment assets B 1,406,795 416,328 532,702 520,451 430,112 (437,717) 2,868,671 Liabilities Segment liabilities B 531,112 269,903 237,406 64,431 845,275 (663,487) 1,284,640 * Earnings before interest, taxes, depreciation and amortisation ** Earnings before interest and taxes
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