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Profit before Tax excludes Share of net profit/ (loss) of associates accounted for using equity method Multi segment 2022-04-01 2022-12-31 Audited Consolidated 672973000000.00 16204000000.00 689177000000.00 0.00 6133000000.00 -685000000.00 399568000000.00 7217000000.00 24936000000.00 144474000000.00 581643000000.00 107534000000.00 0.00 107534000000.00 26316000000.00 -1573000000.00 24743000000.00 0.00 82791000000.00 0.00 0.00 0.00 -61000000.00 82730000000.00 9988000000.00 92718000000.00 82755000000.00 -25000000.00 92693000000.00 25000000.00 10974000000.00 2 15.12 15.08 0.00 0.00 15.12 15.08 Communication 1467000000.00 Facility expenses 8018000000.00 Legal and professional charges 2091000000.00 Lifetime expected credit loss/ (write-back) 101000000.00 Marketing and brand building 679000000.00 Other expenses 4066000000.00 Sub-contracting and technical fees 28486000000.00 Travel 3773000000.00 Communication 4506000000.00 Facility expenses 24072000000.00 Legal and professional charges 5663000000.00 Lifetime expected credit loss/ (write-back) 0.00 Marketing and brand building 2223000000.00 Other expenses 11059000000.00 Sub-contracting and technical fees 87071000000.00 Travel 9880000000.00 APMEA 25278000000.00 Americas 1 67788000000.00 Americas 2 71168000000.00 Europe 66323000000.00 ISRE 1403000000.00 IT Products 1721000000.00 Other operating income/(loss), net 0.00 Reconciling Items 0.00 Unallocated 0.00 APMEA 75100000000.00 Americas 1 194840000000.00 Americas 2 207811000000.00 Europe 189283000000.00 ISRE 4505000000.00 IT Products 4916000000.00 Other operating income/(loss), net 0.00 Reconciling Items 0.00 Unallocated 0.00 233681000000.00 676455000000.00 0.00 0.00 233681000000.00 676455000000.00 APMEA 2476000000.00 Americas 1 12986000000.00 Americas 2 14776000000.00 Europe 9485000000.00 ISRE 102000000.00 IT Products 41000000.00 Other operating income/(loss), net 0.00 Reconciling Items -11000000.00 Unallocated -2219000000.00 APMEA 6274000000.00 Americas 1 36374000000.00 Americas 2 41449000000.00 Europe 24734000000.00 ISRE 421000000.00 IT Products -117000000.00 Other operating income/(loss), net 0.00 Reconciling Items -1412000000.00 Unallocated -5694000000.00 37636000000.00 102029000000.00 2902000000.00 7217000000.00 -5018000000.00 1. Other Unallocable expenditure net of unallocable income includes Share of net profit/ (loss) of associates accounted for using equity method and Finance and other income 2. Assets and liabilities used in the Company’s business are not identified to any of the operating segments, as these are used interchangeably between segments. Management believes that it is currently not practicable to provide segment disclosures relating to total assets and liabilities since a meaningful segregation of the available data is onerous. -12661000000.00 39752000000.00 107473000000.00 APMEA 0.00 Americas 1 0.00 Americas 2 0.00 Europe 0.00 ISRE 0.00 IT Products 0.00 Other operating income/(loss), net 0.00 Reconciling Items 0.00 Unallocated 0.00 0.00 APMEA 0.00 Americas 1 0.00 Americas 2 0.00 Europe 0.00 ISRE 0.00 IT Products 0.00 Other operating income/(loss), net 0.00 Reconciling Items 0.00 Unallocated 0.00 0.00