KENANGA ANNUAL REPORT 2021

Kenanga Investment Bank Berhad Annual Report 2021 270 Our Sustainability Approach About This Report We Are Kenanga Message From Chairman and GMD 49. SEGMENTAL REPORTING (CONT’D.) 2021 (cont’d.) Investment banking and 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 Other information Net interest and finance income 98,600 3,154 4,021 416 1,243 9,249 116,683 Depreciation and amortisation (13,063) (472) (156) (3,792) (9,780) 1,460 (25,803) Non cash items - Unrealised gain/(loss) on revaluation of financial assets at fair value through profit or loss and derivatives 127,154 - - 6 23,630 (2,779) 148,011 2021 Investment banking and 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 Assets Investments in associates - - - - 87,171 - 87,171 Investment in a joint venture - - - - 31,969 - 31,969 Addition to property, plant and equipment and intangible assets 22,050 45 55 3,415 - - 25,565 Segment assets 5,869,674 450,123 95,990 310,770 15,510 (323,545) 6,418,522 Liabilities Segment liabilities 4,828,324 433,725 75,984 231,896 1,561 (207,998) 5,363,492 Notes to the Financial Statements 31 December 2021

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