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214
Notes to the financial statements
31 December 2012
(continued)
Annual Report 2012 KPJ Healthcare Berhad
42. Segmental reporting
The chief operating decision-maker has been identified 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
provision of management services and pathology and laboratory services, marketing and distribution of pharmaceutical, medical and surgical products and
operating a private medical university college.
Aged care
Support
<------------------------ Hospitals ----------------------->
Facility
Services/
Malaysia
Indonesia
Thailand
Total
Australia
Others
Group
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
2012
Revenue
Total segment revenue
1,872,496
22,134
-
1,894,630
30,783
689,578 2,614,991
Inter-segment revenue
-
-
-
-
-
(518,894)
(518,894)
Revenue from external customers
1,872,496
22,134
-
1,894,630
30,783
170,684 2,096,097
Results
Adjusted EBITDA*
260,634
(6,869)
-
253,765
(4,352)
12,234
261,647
Depreciation and amortisation
(69,215)
(2,360)
-
(71,575)
-
(6,971)
(78,546)
Finance cost
(13,337)
(550)
-
(13,887)
(654)
(9,062)
(23,603)
Associates
- share of results
4,812
-
179
4,991
-
32,406
37,397
Profit before zakat and tax
182,894
(9,779)
179
173,294
(5,006)
28,607
196,895
Zakat
(1,275)
-
-
(1,275)
-
(45)
(1,320)
Income tax expense
(40,428)
-
-
(40,428)
-
(8,353)
(48,781)
Profit net of tax
141,191
(9,779)
179
131,591
(5,006)
20,209
146,794
Total assets
1,772,139
20,861
-
1,793,000
111,678
345,100 2,249,778
Total assets includes:
Investment in associates
350,027
-
55,666
405,693
49,160
24,390
479,243
Total liabilities
383,759
8,124
-
391,883
96,739
657,703 1,146,325
* Earnings before interest, taxation, depreciation and amortisation (“EBITDA”)