2018 UEM Edgenta Annual Report

44. SEGMENT INFORMATION (CONT’D.) Discontinued Continuing operations operation Property and Healthcare Infrastructure Facility Property Consultancy Services Services Solutions Development Others Consultancy Elimination Group Note RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 31 December 2017 Revenue External revenue 180,935 904,169 862,273 159,079 6,133 – 1,320,293 – 3,432,882 Inter-segment revenue A 8,779 605 36,763 15,008 – 136,058 – (197,213) – Total revenue 189,714 904,774 899,036 174,087 6,133 136,058 1,320,293 (197,213) 3,432,882 EBITDA* 33,220 107,799 117,312 19,135 (3,430) 56,900 90,403 (87,438) 333,901 Depreciation and amortisation (1,422) (23,787) (12,551) (1,632) (795) (21,038) (22,125) (3,479) (86,829) EBIT** 31,798 84,012 104,761 17,503 (4,225) 35,862 68,278 (90,917) 247,072 Interest income 682 1,749 1,043 407 780 6,762 3,655 (197) 14,881 Interest expense (3) (380) (9) (7,910) – (100,213) (6,480) 71,764 (43,231) Share of results of associates 715 13,046 – 5,892 – – – – 19,653 Share of results of joint ventures – – – – – – 2,972 – 2,972 Profit/(loss) before tax 33,192 98,427 105,795 15,892 (3,445) (57,589) 68,425 (19,350) 241,347 Zakat (443) (994) – (199) – – – – (1,636) Income tax expense (8,401) (16,685) (23,339) (4,561) (474) 3,274 (33,701) 4,027 (79,860) Profit/(loss) after tax 24,348 80,748 82,456 11,132 (3,919) (54,315) 34,724 (15,323) 159,851 Assets Segment assets B 684,143 722,419 665,865 337,140 246,039 838,483 – (488,114) 3,005,975 Liabilities Segment liabilities B 74,060 301,057 336,193 240,784 49,581 951,902 – (549,434) 1,404,143 * Earnings before interest, taxes, depreciation and amortisation ** Earnings before interest and taxes NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2018 Management Discussion & Analysis UEM Edgenta Berhad Annual Report 2018 About UEM Edgenta Chairman’s Statement 248