Basic HTML Version
Annual Report 2013
KPJ HEALTHCARE BERHAD
254
41.
Segmental reporting
The chief operating decision-maker has been identi ed 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 university college of nursing and allied health.
Hospitals
Aged care
facilities
Australia
Support
services,
corporate
and others
Adjustments
and
eliminations Consolidated
Malaysia
Indonesia
Thailand
Total
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Year ended 31 December 2013
Revenue
Total segment revenue
2,054,299
33,545
-
2,087,844
27,971
779,978
(564,145)
2,331,648
Inter-segment revenue
-
-
-
-
-
(37,933)
37,933
-
Revenue from external
customers
2,054,299
33,545
-
2,087,844
27,971
742,045
(526,212)
2,331,648
Results
Share of results of associates
33,626
-
3,216
36,842
4,028
5,988
-
46,858
Adjusted EBITDA*
295,825
(3,764)
3,216
295,277
(5,083)
148,324
(146,086)
292,432
Depreciation and amortisation
(83,864)
(2,759)
-
(86,623)
(466)
(7,021)
-
(94,110)
Finance cost
(11,890)
(432)
-
(12,322)
(515)
(30,830)
4,902
(38,765)
Pro t before zakat and tax
200,071
(6,955)
3,216
196,332
(6,064)
110,473
(141,184)
159,557
Zakat
(1,678)
-
-
(1,678)
-
(147)
-
(1,825)
Income tax expense
(45,648)
-
-
(45,648)
(452)
(6,253)
4,986
(47,367)
Pro t for the year
152,745
(6,955)
3,216
149,006
(6,516)
104,073
(136,198)
110,365
Total assets
1,902,378
42,379
-
1,944,757
100,107
3,983,710
(3,186,967)
2,841,607
Investment in associates
402,368
-
55,487
457,855^
48,201
10,312
(40,832)
475,536
Total liabilities
954,276
33,536
-
987,812
95,708
3,214,571
(2,629,011)
1,669,080
*
Earnings before interest, taxation, depreciation and amortisation (“EBITDA”).
^
Related to investment of an associate in Thailand.
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)