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131

notes to the

financial statements

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2010 (cont’d)

6 SEGMENT REPORTING

The chief operating decision-maker has been identifed as the management committee. This committee reviews the Group’s internal reporting in order to assess performance and allocate resources. The committee considers the business from both geographic and nature of business.

The Group principally operates in one main business segment namely the operating of specialist hospitals. Support services of the Group mainly comprise of provision of management services and pathology and laboratory services, marketing and distribution of pharmaceutical, medical and surgical products and operating a private nursing college.

Support

Hospitals services Group Malaysia Indonesia Total

RM’000 RM’000 RM’000 RM’000 RM’000

Year ended 31 December 2010

Revenue

Total segment revenue 1,532,868 2,835 1,535,703 485,285 2,020,988

Inter-segment revenue 0 0 0 (366,377) (366,377)

Revenue from external customers 1,532,868 2,835 1,535,703 118,908 1,654,611

Results

Adjusted EBITDA* 192,100 (4,713) 187,387 23,156 210,543

Depreciation and amortisation (52,595) (2,412) (55,007) (4,360) (59,367)

Finance cost (7,868) (52) (7,920) (5,677) (13,597)

Associates

- share of results 1,581 0 1,581 22,338 23,919

- reversal of impairment of interest in associates 0 0 0 6,460 6,460

Proft before zakat and tax 133,218 (7,177) 126,041 41,917 167,958

Zakat (1,259) 0 (1,259) (10) (1,269)

Income tax expense (39,086) 0 (39,086) (1,382) (40,468)

Proft for the year 92,873 (7,177) 85,696 40,525 126,221

Total assets 1,382,253 74,316 1,456,569 223,470 1,680,039

Total assets includes:

Investments in associates 17,795 0 17,795 289,557 307,352

Total liabilities 301,101 17,787 318,888 497,763 816,651

* Earnings before interest, taxation, depreciation and amortisation (“EBITDA”)