2023 UEM Edgenta Annual Report

Integrated Annual Report 2023 2 3 4 5 6 7 8 9 1 379 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 43. SEGMENT INFORMATION (CONTD.) Notes Nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements (contd.) E Other material non-cash expenses/(income) consist of the following items as presented in the respective notes to the financial statements: Note 2023 RM’000 2022 RM’000 Net loss on disposal of plant and equipment 7 742 340 Property, plant and equipment written off 7 - 1,365 Impairment on financial assets: - Trade and other receivables 7 1,599 5,375 Reversal of impairment on financial assets: - Trade and other receivables 5 (2,487) (3,812) Bad debts written off 7 801 1,025 Defined retirement benefit obligations 8 (600) 411 1,162 4,704 Geographical information Revenue and non-current assets information based on the geographical location of customers and assets respectively are as follows: Revenue 2023 RM’000 2022 RM’000 Malaysia 1,786,030 1,567,650 United Arab Emirates 112,789 75,057 Saudi Arabia 31,768 - Indonesia 1,194 12,092 Singapore 428,488 401,867 Taiwan 520,771 466,963 Consolidated 2,881,040 2,523,629

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