41. SEGMENTAL INFORMATION (CONT’D.) Segmental information by business segments: PDPM PIRR IH Adjustments and eliminations Total 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Note 2025 RM’000 2024 RM’000 Revenue and expenses Revenue External sales 1,418,035 1,228,116 75,468 157,334 7,474 22,121 - - 1,500,977 1,407,571 Inter-segment 4,628 19,274 5,978 6,086 247,456 159,177 (258,062) (184,537) (A) - - Total revenue 1,422,663 1,247,390 81,446 163,420 254,930 181,298 (258,062) (184,537) 1,500,977 1,407,571 Results Finance income 31,608 32,104 1,878 3,125 305,681 307,168 (330,880) (335,019) 8,287 7,378 Depreciation and amortisation (4,781) (5,532) (8,529) (8,631) (16,476) (16,303) 1,859 1,774 (27,927) (28,692) Share of results of joint ventures 2,022 5,466 - - - - - - 2,022 5,466 Other non-cash items (35,825) (161,206) 1,968 (264,633) 78,495 94,207 (53,698) 183,596 (B) (9,060) (148,036) Segment profit/ (loss) 53,315 (19,704) 6,476 (261,548) 233,876 15,950 (306,525) 148,177 (C) (12,858) (117,125) Assets Investments in joint ventures 131,238 144,243 - - - - 120,729 122,787 251,967 267,030 Additions to noncurrent assets 199,230 259,357 6,871 8,504 2,437 1,612 27,403 (40,654) (D) 235,941 228,819 Segment assets 9,824,691 9,346,996 1,163,515 1,151,142 12,017,960 10,641,989 (12,287,901) (10,654,565) 10,718,265 10,485,562 Segment liabilities 6,373,042 5,605,167 1,269,698 1,433,949 6,346,967 4,982,368 (8,430,590) (6,917,853) 5,559,117 5,103,631 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025 AR 2025 | FINANCIAL STATEMENT & OTHER INFORMATION 372
RkJQdWJsaXNoZXIy NDgzMzc=