KENANGA ANNUAL REPORT 2017

49. SEGMENTAL REPORTING (CONT’D.) The following table provides an analysis of the Group’s revenue, results, assets, liabilities and other information by operating segments: Investment banking RM’000 Stock broking RM’000 Futures broking RM’000 Money lending and financing RM’000 Investment and wealth management RM’000 Corporate and Others RM’000 Eliminations/ consolidation adjustments RM’000 Total RM’000 2017 Revenue External sales 266,382 312,987 13,048 7,760 82,607 14,841 – 697,625 Inter segment sales 3,157 307 1,488 – 2,184 5,464 (12,600) – Total revenue 269,539 313,294 14,536 7,760 84,791 20,305 (12,600) 697,625 Result Net income 70,728 298,848 13,879 4,979 67,606 20,239 (10,221) 466,058 Other operating expenses (50,891) (261,144) (14,936) (4,577) (69,542) (14,857) 4,757 (411,190) (Allowance for)/write back of impairment on loans, advances and financing (13) (101) – 46 – 18 (242) (292) (Allowance for)/write back of impairment on balances due from clients and brokers and other receivables (123) 13 – – 3 (494) – (601) Allowance for impairment on investment in an associate and subsidiaries (727) 727 – Share of results in associates and a joint venture company – – – – – (13,356) – (13,356) Profit/(loss) before taxation and zakat 19,701 37,616 (1,057) 448 (1,933) (9,177) (4,979) 40,619 Taxation and zakat (16,453) Net profit for the financial year 24,166 Other information Net interest and finance income 29,571 48,373 5,557 2,700 730 8,449 – 95,380 Depreciation and amortisation 667 5,006 518 18 600 7,010 – 13,819 Non cash items – Unrealised gains/(losses) on revaluation of financial assets at fair value through profit or loss and derivatives 523 (8,155) – – – – – (7,632) Annual Report 2017 31 December 2017 175 notes to the financial statements