2018 UEM Edgenta Annual Report

44. SEGMENT INFORMATION (CONT’D.) Property Healthcare Infrastructure and Facility Property Consultancy Services Services Solutions Development Others Elimination Group Note RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 31 December 2018 Revenue External revenue 114,109 984,584 881,965 189,422 12,524 – – 2,182,604 Inter-segment revenue A 2,657 5,107 31,036 13,771 – 263,719 (316,290) – Total revenue 116,766 989,691 913,001 203,193 12,524 263,719 (316,290) 2,182,604 Results EBITDA* 11,576 121,826 115,890 19,259 (3,513) 127,410 (125,989) 266,459 Depreciation and amortisation (1,536) (25,965) (12,472) (2,736) (152) (21,066) (3,514) (67,441) EBIT** 10,040 95,861 103,418 16,523 (3,665) 106,344 (129,503) 199,018 Interest income 893 1,915 2,743 978 1,049 2,055 – 9,633 Interest expense – (1,033) – (7,162) – (38,012) 19,508 (26,699) Share of results of associates 268 8,938 – 7,313 – – – 16,519 Profit/(loss) before tax 11,201 105,681 106,161 17,652 (2,616) 70,387 (109,995) 198,471 Zakat (272) (742) (1,797) (39) – – – (2,850) Income tax (expense)/benefit (3,200) (18,487) (22,381) (868) (75) 3,018 (1,267) (43,260) Profit/(loss) after tax 7,729 86,452 81,983 16,745 (2,691) 73,405 (111,262) 152,361 Assets Segment assets B 609,853 757,025 721,560 392,337 211,463 743,264 (557,811) 2,877,691 Liabilities Segment liabilities B 78,437 367,881 368,250 278,923 21,072 1,005,521 (759,161) 1,360,923 * Earnings before interest, taxes, depreciation and amortisation ** Earnings before interest and taxes Property Healthcare Infrastructure and Facility Property Consultancy Services Services Solutions Development Others Elimination Group Note RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 31 December 2018 Other segment information Capital expenditure C 1,610 40,699 10,799 2,271 – 14,380 – 69,759 Investments in associates 2,259 35,872 – 23,104 – – – 61,235 Accretion of interest on concession receivable – – – (19,088) – – – (19,088) Dividend income (1,855) – (1,461) – (366) – – (3,682) Depreciation (Note 7) 1,103 25,784 12,117 2,726 146 3,226 (101) 45,001 Amortisation (Note 7) D 433 181 355 10 6 17,840 3,615 22,440 Non-cash (income)/expenses other than impairment, depreciation, and amortisation E (752) (596) 140 8,251 – (8,708) (1,262) (2,927) Financial Review Stakeholder Information AGM Information 247 Governance Review of Sustainability Activities