2012 Annual Report - Media Prima Berhad

3 SEGMENT INFORMATION (CONTINUED)
RADIO OUTDOOR
NETWORKS
#Corporate
Subsidiaries
Television Radio Outdoor Print and Continuing held for
2011 Network Network Media Media Others Elimination operations sale Total
(Restated) RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Revenue from
external customers 690,302 58,773 143,775 699,541 29,742 – 1,622,133 – 1,622,133
Royalties (3,466) (287) – – – – (3,753) – (3,753)
686,836 58,486 143,775 699,541 29,742 – 1,618,380 – 1,618,380
Dividends from
subsidiaries – – – – 324,870 (324,870) – – –
Inter-segment revenue 6,050 – 4,054 1,995 17,453 (29,552) – – –
692,886 58,486 147,829 701,536 372,065 (354,422) 1,618,380 – 1,618,380
EBITDA 242,856 30,301 49,761 115,051 302,837 (334,494) 406,312 – 406,312
Depreciation and
amortisation (39,609) (1,814) (9,052) (40,441) (2,236) (4,272) (97,424) – (97,424)
Interest expense (1,367) – – (1,376) (29,342) – (32,085) – (32,085)
Provision for
impairment
of assets (2,168) – – – – – (2,168) – (2,168)
Income tax expense (53,825) (5,125) (9,964) (15,427) (45,291) 58,216 (71,416) – (71,416)
Share of profit from
associates – – – 3,107 – – 3,107 – 3,107
Gains from subsidiaries
held for sale – – – – – – – 2,252 2,252
Reportable segment
profit after tax before
allocation to
non-controlling
interest 145,887 23,362 30,745 60,914 225,968 (280,550) 206,326 2,252 208,578
# These items are predominantly (more than 90%) relating to the Company for which, the financial information is
disclosed separately on the face of the financial statements as well as the Notes to the financial statements.
The revenue from external parties reported to the chief operating decision-maker is measured in a manner consistent
with that in the profit or loss.
TELEVISION
NETWORKS
PRINT
CONTENT
CREATION
NEW MEDIA
179
annual
report
2012
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