FGV Annual Report 2013

Felda Global Ventures Holdings Berhad 231 18 SEGMENT REPORTING (Cont’d.) The segment information provided to the EXCO for the reportable segments for the financial year reported is as follows:(Cont’d.) Manufacturing, logistics and Discontinued 2012 Plantation Downstream Sugar others Reconciliation Total Operations Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 The analysis of external revenue by segment: FGVH and its subsidiaries 9,694,916 800,074 2,301,319 - 90,190 12,886,499 - 12,886,499 FHB 8,231,834 6,862,212 - 2,924,818 (18,018,864) - - - Revenue from external customers 17,926,750 7,662,286 2,301,319 2,924,818 (17,928,674) 12,886,499 - 12,886,499 The analysis of profit before taxation by segment: FGVH and its subsidiaries 839,861 (28,980) 312,631 - (184,593) 938,919 32,551 971,470 FHB 278,805 16,944 - 343,293 (484,292) 154,750 - 154,750 Profit before taxation 1,118,666 (12,036) 312,631 343,293 (668,885) 1,093,669 32,551 1,126,220 The revenue fromexternal parties reported to the EXCO is measured in amanner consistent with that in the statement of comprehensive income. Revenues from external customers are derived from sales of goods and provisions of services as disclosed in Note 6. The analysis of external revenue by end customer geographical location is as follows: 2013 2012 RM’000 RM’000 Malaysia 20,259,756 21,715,820 Overseas: - China 1,730,199 2,717,223 - Asia (excluding Malaysia, China, Pakistan and Indonesia) 2,066,816 2,285,292 - United States and Canada 1,136,365 1,077,570 - Europe 628,894 837,613 - Pakistan 1,346,719 1,553,528 - Indonesia 19,152 135,496 - Others 491,784 492,631 Reconciliation: - FHB* (15,172,771) (18,018,864) - Others 61,094 90,190 (15,111,677) (17,928,674) 12,568,008 12,886,499 * FHB became a wholly-owned subsidiary of the Company on 27 December 2013. Therefore, the reconciliation represents FHB and its group of companies as transactions with associates. Segment assets and segment liabilities are not disclosed as it is not reported to the CODM.