Page 93 - JTC-Annual Report-2025-Eng

JTC Logistics Transportation & Stevedoring Company K.S.C.P
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
As at December 31, 2025
(All amounts are in Kuwaiti Dinars)

25. SEGMENTAL REPORTING

Management has determined the operating segments based on the information reviewed by
the Board of Directors represented by the Chief Operating Decision Maker for the purpose of
allocating resources and assessing performance. The Chief Operating Decision Maker organizes
the entity based on different geographical areas, inside and outside Kuwait. The following table
presents the geographical analysis of the Group’s assets, liabilities as at December 31, 2025 and
December 31, 2024 and profit for the year ended December 31, 2025 and December 31, 2024. The
geographical analysis of the Group’s operating revenue for the year ended December 31, 2025,
and December 31, 2024 is presented in Note 16.

Geographical information

In presenting the geographic information, segment revenue, results and assets have been based
on the geographic location from which income is derived and segment assets were based on the
geographic location of the assets.

2025 2024
Segment assets:

State Kuwait 64,472,358 62,067,000

Rest of GCC 14,938,607 13,265,336
79,410,965 75,332,336

Segment liabilities:

State Kuwait 18,438,920 18,850,178
Rest of GCC 1,178,850 842,611

19,617,770 19,692,789
Results:

Profit for the year

State Kuwait 6,472,872 5,248,919
Rest of GCC 979,795 1,390,336

7,452,667 6,639,255

90 JTC LogisTiCs TransporTaTion & sTevedoring Company K.s.C.p.