FINANCIAL STATEMENTS (continued) 119 25. OPERATING SEGMENTS (continued) Reconciliations of reportable segment revenues, profit or loss, assets and other material items Group 2022 2021 RM’000 RM’000 Profit or loss Total profit for reportable segments (EBITDA) 12,038 390 Elimination of inter-segment profits (5,668) (5,241) Depreciation and amortisation (3,407) (3,992) Finance costs (1,022) (1,623) Finance income 30 10 Consolidated profit/(loss) before tax 1,971 (10,456) Depreciation Additions to External and Finance Finance Segment non-current Group revenue amortisation costs income assets assets 2022 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Total reportable segments 76,275 (3,407) (1,022) 30 308,984 494 Elimination of inter-segment transactions or balances (7,241) - - - (126,917) - Consolidated total 69,034 (3,407) (1,022) 30 182,067 494 2021 Total reportable segments 70,020 (3,992) (1,623) 10 308,004 223 Elimination of inter-segment transactions or balances (7,118) - - - (128,477) - Consolidated total 62,902 (3,992) (1,623) 10 179,527 223 119 ANNUAL REPORT 2022
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