154 MEGACHEM LIMITED Notes to The Financial Statements 31 December 2024 32. Financial information by operating segments (cont’d) There are no customers with revenue transactions of over 10% of the Group revenue. The following tables illustrate the information about the reportable segment profit or loss, assets and liabilities. Profit or loss and reconciliations for geographical segments Singapore Malaysia United Kingdom China Middle East Others Unallocated Group 2024 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 Sales Total sales by segment 60,996 14,231 19,004 12,932 11,100 24,779 – 143,042 Inter-segment sales (8,959) (278) (1,121) (3,234) (75) (533) – (14,200) 52,037 13,953 17,883 9,698 11,025 24,246 – 128,842 Segment result 7,159 1,923 73 420 229 (547) – 9,257 Interest income – banks – – – – – – 123 123 Finance costs – – – – – – (1,910) (1,910) Share of profit of associates – – – – – – 1,222 1,222 Profit/(loss) before income tax 7,159 1,923 73 420 229 (547) (565) 8,692 Income tax expense – – – – – – (779) (779) Net profit/(loss) 7,159 1,923 73 420 229 (547) (1,344) 7,913 Other segment items Capital expenditure 2,906 12 18 4 2 41 – 2,983 Depreciation 660 276 95 72 37 153 – 1,293 Singapore Malaysia United Kingdom China Middle East Others Unallocated Group 2023 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 Sales Total sales by segment 60,211 13,320 20,677 10,987 10,665 23,122 – 138,982 Inter-segment sales (8,856) (268) (2,884) (3,616) (49) (300) – (15,973) 51,355 13,052 17,793 7,371 10,616 22,822 – 123,009 Segment result (5,603) 839 253 336 (98) (286) – (4,559) Interest income – banks – – – – – – 85 85 Finance costs – – – – – – (2,037) (2,037) Share of profit of associates – – – – – – 1,171 1,171 (Loss)/profit before income tax (5,603) 839 253 336 (98) (286) (781) (5,340) Income tax expense – – – – – – (455) (455) Net (loss)/profit (5,603) 839 253 336 (98) (286) (1,236) (5,795) Other segment items Capital expenditure 1,064 411 17 8 8 100 – 1,608 Depreciation 676 288 98 69 138 176 – 1,445
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