Five-Year Financial Highlights

Get a consolidated overview of our key financial indicators from the last 5 years.

FIVE-YEAR GROUP FINANCIAL HIGHLIGHTS

Revenue

(RM Billion)

↑ 7.0%

ᐱ
24.4
2017
 (RM Billion): 24.4

2017

23.9
2018
 (RM Billion): 23.9

2018

24.6
2019
 (RM Billion): 24.6

2019

24.2
2020
 (RM Billion): 24.2

2020

25.9
2021
 (RM Billion): 25.9

2021

EBITDA

(RM Billion)

↑ 7.0%

ᐱ
9.2
2017
 (RM Billion): 9.2

2017

8.3
2018
 (RM Billion): 8.3

2018

10.6
2019
 (RM Billion): 10.6

2019

10.7
2020
 (RM Billion): 10.7

2020

11.4
2021
 (RM Billion): 11.4

2021

PAT

(RM Billion)

↑ 100%

ᐱ
1.2
2017
 (RM Billion): 1.2

2017

-5.0
2018
 (RM Billion): -5.0

2018

1.8
2019
 (RM Billion): 1.8

2019

0.6
2020
 (RM Billion): 0.6

2020

1.3
2021
 (RM Billion): 1.3

2021

Normalised PATAMI

(RM Billion)

↑ 53.2%

ᐱ
1.2
2017
 (RM Billion): 1.2

2017

1.0
2018
 (RM Billion): 1.0

2018

1.0
2019
 (RM Billion): 1.0

2019

0.9
2020
 (RM Billion): 0.9

2020

1.3
2021
 (RM Billion): 1.3

2021

ROIC

(%)

↑ 1.6pp

ᐱ
4.7
2017
 (%): 4.7

2017

1.3
2018
 (%): 1.3

2018

6.4
2019
 (%): 6.4

2019

3.7
2020
 (%): 3.7

2020

5.3
2021
 (%): 5.3

2021

NOTES:
  • 2021 normalised PATAMI excludes goodwill impairment (RM338.4 million), gain on disposal of towers (RM79.8 million), purchase price allocations amortisation (RM111.8 million) and foreign exchange losses and derivatives (RM116.5 million).
  • 2020 normalised PATAMI excludes accelerated depreciation and assets writeoff (RM604.3 million), gain on disposal of towers (RM367.5 million), purchase price allocations amortisation (RM113.1 million) and foreign exchange losses and derivatives (RM3.5 million).
  • 2019 normalised PATAMI excludes gain on divestment of non-core digital businesses (RM367.1 million), gain on disposal of associate (RM113.4 million), gain on disposal of Idea rights (RM96.1 million), foreign exchange gains and derivatives (RM51.7 million), gain on disposal of towers (RM82.2 million) and purchase price allocations amortisation (RM121.8 million).
  • 2018 normalised PATAMI excludes Idea (the Group’s associate company in India that was derecognised as an associate in 2018) related losses (RM3,862.5 million), one-off asset write-off, impairment and accelerated depreciation on property, plant and equipment (gross: RM1,816.6 million), foreign exchange losses and derivatives (RM208.9 million)Note 6, gain on disposal of towers (RM80.5 million) and purchase price allocations amortisation (RM236.3 million).
  • 2017 normalised PATAMI excludes gain on disposal of towers (RM91.3 million), purchase price allocations amortisation (RM159.2 million), loss on asset held-for-sale (RM161.4 million), severance payment (RM62.8 million), loss on disposal of joint venture (RM40.1 million) and foreign exchange gains and derivatives (RM165.6 million).
  • 2018 is based on restated financials.
  • From FY2019 onwards, based on post MFRS 16 “Leases”

SUMMARY BREAKDOWN OF
REVENUE AND EBITDA

Revenue
view chart
  • Celcom
  • XL
  • Dialog
  • Robi
  • Smart
  • Ncell
  • Others
EBITDA
view chart
  • Celcom
  • XL
  • Dialog
  • Robi
  • Smart
  • Ncell
  • Others

SUMMARY BREAKDOWN OF TOTAL ASSESTS
AND TOTAL LIABILITIES & EQUITY

Total Assets
view chart
  • Property, Plant and equipment
  • Intangible assets
  • Right-of-use assets
  • Other assets
  • Deposits, cash and bank balances
  • Trade and other receivables
Total Liabilities & Equity
view chart
2021
  • Borrowing
  • Non-controling interests
  • Reserves
  • Share capital
  • Other liabilities
  • Trade and other payables
  • Lease liabilities

FIVE-YEAR GROUP FINANCIAL SUMMARY

Operational Highlights
00 All in RM Million unless stated otherwise FY2021 FY2020 FY20192 FY20182 FY2017
1 Revenue 25,901 24,203 24,583 23,886 24,402
2 Earnings Before Interest, Tax, Depreciation and
Amortisation (EBITDA)		 11,404 10,657 10,619 8,334 9,230
3 Earnings from Associates & Jointly Controlled Entities 4 19 (3) (428) (404)
4 Profit Before Tax (PBT) 2,174 1,171 2,780 (4,073) 1,936
5 Profit After Tax (PAT) 1,277 624 1,815 (4,975) 1,162
6 Profit After Tax and Minority Interests (PATAMI) 819 365 1,458 (4,762) 909
7 Normalised PATAMI1 1,326 865 960 1,010 1,205
8 Total Shareholders’ Equity 18,005 17,641 16,181 17,477 24,731
9 Total Assets 72,550 67,962 66,534 63,855 69,911
10 Total Borrowings (exclude lease liabilities) 19,050 17,745 16,826 19,130 19,184
11 Total Lease Liabilities 10,171 9,629 8,840 N/A N/A
12 Customers (million)3 163 157 153 149 348
00 Growth Rates YoY
1 Revenue 7.0% -1.5% 2.9% -2.1% 13.2%
2 EBITDA 7.0% 0.4% 27.4% -9.7% 15.2%
3 Total Shareholders’ Equity 2.1% 9.0% -7.4% -29.3% 4.9%
4 Total Assets 6.8% 2.1% 4.2% -8.7% -1.2%
5 Total Borrowings (exclude lease liabilities) 7.4% 5.5% -12.0% -0.3% -13.8%
00 Share Information
1 Per Share
Earnings (basic) - sen 8.9 4.0 16.0 (52.6) 10.1
Earnings (diluted) - sen 8.9 4.0 16.0 (52.4) 10.1
Net Assets - RM 2.0 1.9 1.8 1.9 2.7
2 Share Price information - RM
High 4.19 4.60 5.26 5.70 5.49
Low 3.25 2.66 3.73 3.25 4.29
00 Financial Ratio
1 Return on Invested Capital4 5.3% 3.7% 6.4% 1.3% 4.7%
2 Gross Debt to EBITDA5 2.6 2.6 2.4 2.3 2.1
3 Debt Equity Ratio6 1.6 1.6 1.6 1.1 0.8
NOTES:
  • Excludes foreign exchange gains/losses and derivatives, gain/loss on disposal of associates and joint venture, gain on divestment of noncore digital businesses, loss on assetheld-for-sale, one-off asset writeoff, impairment and accelerated depreciation on property, plant and equipment, purchase price allocations amortisation, gain on disposal of towers, severance payment, goodwill impairment, Idea (the Group’s associate company in India that was derecognised as an associate in 2018) related losses and gain on disposal of rights.
  • FY2019 and FY2018 are based on restated financials.
  • From FY2018 onwards, customers exclude Idea and M1 (the Group’s associate company in Singapore that was disposed in 2019) customers.
  • EBIT less tax over average invested capital.
  • From FY2019 onwards (Post MFRS 16): Gross debt (Total borrowings + Lease liabilities) over EBITDA; FY2017 and FY2018: Total borrowings over EBITDA.
  • From FY2019 onwards (Post MFRS 16): Debt (Total borrowings + Lease liabilities) over total shareholders’ equity; FY2017 and FY2018: Total borrowings over total shareholders’ equity.
  • From FY2019 onwards, based on post MFRS 16 “Leases”.