FINANCIAL HIGHLIGHTS
2018 | 2019 | 2020 | 2021 | 2022 | |
KEY OPERATING RESULTS (RM'000) | |||||
Revenue | 2,029,672 | 2,320,249 | 1,762,396 | 1,979,348 | 2,855,065 |
PBIT | 383,134 | 414,399 | 203,652 | 323,925 | 596,224 |
Income Tax Expense | 98,244 | 99,159 | 44,519 | 75,749 | 181,676 |
Profit After Tax | 282,520 | 312,968 | 154,197 | 245,678 | 412,824 |
Net Cash from Operating Activities | 348,437 | 411,333 | 226,300 | 339,871 | 469,066 |
OTHER KEY DATA (RM'000) | |||||
Total Assets | 940,323 | 1,099,993 | 1,046,708 | 1,088,173 | 1,408,221 |
Total Liabilities | 569,176 | 705,892 | 697,325 | 692,497 | 919,768 |
Reserves | 220,098 | 243,052 | 198,334 | 244,627 | 337,404 |
Total Equity | 371,147 | 394,101 | 349,383 | 395,676 | 488,453 |
Capital Expenditures | 99,522 | 117,112 | 63,422 | 112,865 | 199,479 |
FINANCIAL RATIOS (%) | |||||
Operating Working Capital % of Revenue | 8.3 | 6.1 | 7.3 | 4.5 | 3.5 |
EBITDA Margin | 21.1 | 20.3 | 15.5 | 19.9 | 23.6 |
Return on Equity | 103.2 | 105.2 | 58.3 | 81.9 | 122.1 |
SHARE INFORMATION | |||||
Earnings per stock unit (sen) | 93.5 | 103.6 | 51.0 | 81.3 | 136.7 |
Net Dividend per stock unit (sen) | 94.0 | 108.0 | 51.0 | 81.0 | 138.0 |
Dividend Yield (%) | 4.6 | 4.0 | 2.2 | 3.9 | 5.5 |
Net Assets per stock unit (sen) | 123.0 | 130.0 | 116.0 | 131.0 | 162.0 |
Market Capitalisation (RM'billion) | 6.2 | 8.2 | 7.0 | 6.3 | 7.6 |
EBITDA: Earnings before interest, tax, depreciation and amortisation
PBIT: Profit before interest and tax
ANALYSIS OF GROUP REVENUE