A6 Items of unusual nature and amount There were no items affecting the assets

A6 items of unusual nature and amount there were no

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A6. Items of unusual nature and amount There were no items affecting the assets, liabilities, equity, net income or cash flows of the Group that are unusual because of their nature, size or incidence for the current quarter, except for the other comprehensive expense arising from realised/unrealised foreign exchange loss and foreign currency translation of investment in Labuan subsidiaries denominated in US Dollars. During the current quarter and financial year to date, the other income comprise of reversal of impairment loss on property, plant and equipment of RM20.8 million and RM7.9 million respectively and realised foreign exchange gain of RM15.4 million and RM17.2 million respectively. During the current quarter and financial year-to-date , the other expenses comprise of allowance for impairment loss on PPE of RM1.8 million, unrealised foreign exchange loss of RM15.4 million and RM5.8 million respectively and amortization expenses on intangible assets of RM3.1 million and RM12.49 million respectively. During the current quarter and financial period-to-date, the other comprehensive expenses include foreign currency translation loss of RM0.2 million and foreign currency translation gain of RM7.3 million respectively. A7. Material changes in estimates There were no changes in the estimates of amounts reported in the current quarter and financial period to-date. A8. Issuances, cancellations, repurchase, resale and repayments of debt and equity securities There were no issuance and repayments of debt and equity securities, share buy-backs, share cancellations, shares held as treasury shares and resale of treasury shares for the current quarter. In accordance with Section 618 of the Companies Act 2016, any amount standing to the credit of the share premium account and the capital redemption reserve has become part of the Company’s share capital. The Company has 24 months upon the commencement of the Companies Act 2016 on 31 January 2017 to utilize the credit. A9. Dividend No dividend has been declared or paid during the current quarter ended 30 September 2018. --- The rest of this page has been intentionally left blank---
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DAYANG ENTERPRISE HOLDINGS BHD (712243-U) P a g e | 13 A10. Segmental information The Group is organized into the following operating segments:- 1. Investment holding 2. Offshore Topside Maintenan ce Services (“Offshore TMS”) 3. Charter of Marine Vessels (“Marine Charter”) 4. Rental of offshore equipment (“Equipment Rental”) A10.1 Business Segment Current quarter ended 31 December 2018 Investment Holding Offshore TMS Marine Charter Equipment Rental Total Adjustments Consolidated RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 Revenue External revenue - 240,318 45,330 - 285,648 - 285,648 Inter-segment revenue 1,252 - 59,758 7,219 68,229 (68,229) - Total revenue 1,252 240,318 105,088 7,219 353,877 (68,229) 285,648 Results Segment results (316) 112,576 30,630 3,054 145,944 (1,345) 144,599 Finance costs (6,306) - (14,406) - (20,712) 6,266 (14,446) Finance income 127 436 514 6 1,083 - 1,083 (Loss)/Profit before tax (6,495) 113,012 16,738 3,060 126,315 4,921 131,236 Taxation (29,909) Profit after tax 101,327 --- The rest of this page has been intentionally left blank---
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DAYANG ENTERPRISE HOLDINGS BHD (712243-U) P a g e | 14 A10. Segmental Information (Cont’d) A10.1 Business Segment (Cont’d)
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