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168 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)

38 SIGNIFICANT RELATED PARTY DISCLOSURES (continued)

(a) Signifcant related party transactions (continued)

Type of transactions Company 2010 2009 RM’000 RM’000

Paid/payable to/(received/receivable from)

subsidiaries (continued)

Damansara Specialist Hospital Sdn Bhd Management fees (2,366) (2,279) Advances received (6,599) (11,987) Dividend received (net) (1,178) (3,000) Interest expense 1,213 1,221 Payment on behalf 0 156

Ipoh Specialist Hospital Sdn Bhd Management fees (2,709) (2,513) Dividend received (net) 0 (1,329) Interest expense 877 324 Repayment of advance 0 0 Payment on behalf 0 205 Advances received (2,123) (4,380)

Johor Specialist Hospital Sdn Bhd Management fees (2,568) (2,364) Dividend received (net) (15,097) (4,632) Interest expense 944 791 Payment on behalf 0 297 Advances received (5,607) (10,661)

Kuching Specialist Hospital Sdn Bhd Interest income (346) (658) Management fees (816) (595)

Kumpulan Perubatan (Johor) Sdn Bhd Interest income (1,717) (1,478)

Kuantan Specialist Hospital Sdn Bhd Management fees (696) (682) Interest expense 487 325

Pharmaserv Alliances Sdn Bhd Management fees (2,838) (2,624) Interest income (498) (743)

Puteri Nursing College Sdn Bhd Management fees (1,200) (1,200)

Perdana Specialist Hospital Sdn Bhd Interest income (410) (665) Advances given 0 0 Repayment of advance 0 500 Management fees (735) (649) Payment on behalf 0 118

Puteri Specialist Hospital (Johor) Sdn Bhd Management fees (1,841) (2,034) Dividend received (net) (3,900) (2,918) Interest expense 457 281 Advances received (7,983) (3,743)

Pusat Pakar Tawakal Sdn Bhd Management fees (1,665) (1,454) Dividend received (net) (255) (191)

Penang Specialist Hospital Sdn Bhd Interest income (398) (301) (fka Prai Specialist Hospital Sdn Bhd) Advances given 602 12,689