Page 189 - KPJ_2011

* Earnings before interest, taxation, depreciation and amortisation (“EBITDA”)
42. Events subsequent to end of the reporting period
(a) Disposal of Redeemable Preference Shares in Intrapreneur Development Sdn Bhd
The Company had on 30 January 2012, disposed its 15,359 Redeemable Preference Shares (“RPS”) at the
total sale consideration of RM1,536,900 to Johor Corporation. The RPS was previously purchased on 26
November 2009.
(b) Acquisition of 8 units of service apartments for a total purchase consideration of RM1,934,880
On 8 February 2012, Kumpulan Perubatan (Johor) Sdn Bhd entered into separate Sale and Purchase Agreements
(“SPAs”) with JCorp Hotels and Resorts Sdn Bhd to acquire eight (8) units of Service Apartments for a total
purchase consideration of RM1,934,880. The purchase consideration for each one (1) unit of the Service
Apartment is RM241,860.00.
The Service Apartments are part of the Berjaya Tioman Suites developed by Tioman Island Resort Bhd. The Berjaya
Tioman Suites is located on a parcel of land at PN14711 Lot 5006, Bandar Tioman, Daerah Rompin, Pahang.
41. Segmental reporting (continued)
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 - - - (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 - 1,581 22,338 23,919
- reversal of impairment of interest in associates - - - 6,460 6,460
Promt before zakat and tax 133,218 (7,177) 126,041 41,917 167,958
Zakat (1,259) - (1,259) (10) (1,269)
Income tax expense (39,086) - (39,086) (1,382) (40,468)
Promt 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:
Investment in associates 17,795 - 17,795 289,557 307,352
Total liabilities 301,101 17,787 318,888 497,763 816,651
Support
services
RM’000
Total
RM’000
Indonesia
RM’000
Malaysia
RM’000
Hospitals
Group
RM’000
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2011 (continued)
ANNUAL REPORT 2011 184