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132 KPJ Healthcare Berhad

(Company No. 247079 M)

Annual Report 2010

notes to the

financial statements

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

6 SEGMENT REPORTING (continued)

Support

Hospitals services Group Malaysia Indonesia Total

RM’000 RM’000 RM’000 RM’000 RM’000

Year ended 31 December 2009

Revenue

Total segment revenue 1,326,905 11 1,326,916 430,779 1,757,695 Inter-segment revenue 0 0 0 (301,342) (301,342)

Revenue from external customers 1,326,905 11 1,326,916 129,437 1,456,353

Results

Adjusted EBITDA* 164,598 (1,805) 162,793 26,757 189,550 Depreciation and amortisation (41,221) 0 (41,221) (5,211) (46,432) Finance cost (9,979) 0 (9,979) (6,742) (16,721) Share of proft from associates 1,976 0 1,976 16,912 18,888

Proft before zakat and tax 115,374 (1,805) 113,569 31,716 145,285 Zakat (1,385) 0 (1,385) (10) (1,395) Income tax expense (24,277) 0 (24,277) (4,877) (29,154)

Proft for the year 89,712 (1,805) 87,907 26,829 114,736

Total assets 875,081 69,671 944,752 427,370 1,372,122

Total assets includes:

Investments in associates 16,975 0 16,975 222,507 239,482

Total liabilities 269,703 11,316 281,019 413,665 694,684

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

7 REVENUE

Group Company 2010 2009 2010 2009 RM’000 RM’000 RM’000 RM’000

Hospital income 638,193 531,325 0 0 Consultation income 490,011 444,666 0 0 Sale of pharmaceutical, medical and surgical products 507,383 462,799 0 0 Other hospital income

- clinics rental 10,519 12,287 0 0 - others 8,505 5,276 0 0 Dividend income from subsidiary companies 0 0 49,508 41,706 Interest income 0 0 3,359 5,469 Management fees 0 0 30,101 25,275

1,654,611 1,456,353 82,968 72,450