Registration No. 200301030845 (633265-K) - 126 - 34. Segment Information (Cont’d) Marine Adjustments Aviation & services and Total and defence construction Mobility Energy Others segment eliminations Consolidated 2025 RM RM RM RM RM RM RM RM Revenue External customers 75,197,619 53,547,628 192,389,627 20,665,594 - 341,800,468 - 341,800,468 Total revenue 75,197,619 53,547,628 192,389,627 20,665,594 - 341,800,468 - 341,800,468 Results Interest income 309,285 566,115 5,380 - 9,291,274 10,172,055 (9,750,074) 421,981 Finance costs (2,800,090) (1,105,772) (10,886,714) (659,800) (1,348,468) (16,800,843) 9,750,074 (7,050,769) Depreciation of property, plant and equipment (565,240) (86,028) (763,622) (2,290,939) (1,835,804) (5,541,633) - (5,541,633) Amortisation of intangible assets - - - - (423,007) (423,007) - (423,007) Amortisation of right-of-use assets (175,071) - - (626,406) (1,591,286) (2,392,763) - (2,392,763) Other non-cash items (63,821,865) (50,334,265) (153,082,092) (16,176,797) (3,294,382) (286,709,402) 329,807,784 43,098,382 Profit before tax 8,013,143 2,376,776 26,678,791 931,218 5,320,651 43,320,577 331,169,100 37,795,488 Taxation (1,900,000) 260,341 (3,250,000) - (365,922) (5,255,581) (1,361,316) (6,616,897) Segment profit 6,113,143 2,637,117 23,428,791 931,218 4,954,729 38,064,996 329,807,784 31,178,591 Segment assets 82,600,969 100,652,548 175,972,142 55,020,573 179,978,233 594,224,466 (220,937,018) 373,287,448 Included in the measurement of segment assets are: Capital expenditure - - - - 11,240,889 11,240,889 - 11,240,889 Segment liabilities 94,128,194 219,631,692 173,343,867 50,580,073 46,747,672 584,431,499 (346,337,869) 238,093,630 DESTINI BERHAD 239 ANNUAL REPORT 2026
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