18 SEGMENT REPORTING (CONTINUED) The segment information provided to the GMC for the reportable segments for the financial year reported is as follows: 2024 Plantation RM ‘000 Oils and Fats RM’000 Sugar RM’000 Logistics and Support RM’000 Corporate HQ, Others and Elimination RM’000 Total RM’000 Total segment revenue 6,610,787 20,125,140 3,790,333 933,056 308,742 31,768,058 Less: Inter-segment revenue (5,261,257) (3,420,730) (246,081) (402,531) (279,931) (9,610,530) Revenue from external customers and other sources 1,349,530 16,704,410 3,544,252 530,525 28,811 22,157,528 Profit/(loss) before zakat and taxation for the financial year 260,655 205,261 79,334 157,013 (136,461) 565,802 Zakat (11,474) Taxation (230,561) Profit after taxation for the financial year 323,767 Other information: Cooking oil subsidy and joint industry incentive from KPDN – 167,553 288,000 – – 455,553 Finance income 8,960 18,205 7,112 3,438 4,540 42,255 Finance costs (3,927) (38,270) (44,312) (5,737) (43,811) (136,057) Depreciation and amortisation (520,845) (72,735) (82,582) (80,419) (17,856) (774,437) (Write-off)/write-back – property, plant and equipment (1,359) (1,133) (918) (2,187) (225) (5,822) – biological assets – – – – (343) (343) – inventories 57 (8,269) (944) – (379) (9,535) (Impairment)/reversal of impairment loss (net) – financial assets (1,835) (546) 1,242 (627) (1,077) (2,843) – non-financial assets (154,931) 882 – – (7,890) (161,939) Fair value changes in LLA liability (423,935) – – – – (423,935) Share of results of joint ventures – 31,057 – 624 – 31,681 Share of results of associates 126 – – – (2,029) (1,903) Capital expenditure 823,751 92,455 63,675 70,100 18,068 1,068,049 Notes to the Financial Statements For the financial year ended 31 December 2024 83
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