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)

↑ 0.1%*

24.2
2020
(RM Billion): 24.2

2020

20.0
2021
(RM Billion): 20.0

2021

20.0
2022
(RM Billion): 20.0

2022

22.3
2023
(RM Billion): 22.3

2023

22.3
2024
(RM Billion): 22.3

2024

EBITDA

(RM Billion)

↑ 12.3%*

10.7
2020
(RM Billion): 10.7

2020

8.9
2021
(RM Billion): 8.9

2021

8.6
2022
(RM Billion): 8.6

2022

9.9
2023
(RM Billion): 9.9

2023

11.1
2024
(RM Billion): 11.1

2024

EBIT

(RM Billion)

↑ >100%*

2.2
2020
(RM Billion): 2.2

2020

2.2
2021
(RM Billion): 2.2

2021

0.7
2022
(RM Billion): 0.7

2022

1.7
2023
(RM Billion): 1.7

2023

3.8
2024
(RM Billion): 3.8

2024

PAT

(RM Billion)

↑ >100%*

0.6
2020
(RM Billion): 0.6

2020

0.3
2021
(RM Billion): 0.3

2021

-2.4
2022
(RM Billion): -2.4

2022

-0.7
2023
(RM Billion): -0.7

2023

1.6
2024
(RM Billion): 1.6

2024

Normalised PATAMI

(RM Billion)

↑>100%*

0.9
2020
(RM Billion): 0.9

2020

0.5
2021
(RM Billion): 0.5

2021

0.2
2022
(RM Billion): 0.2

2022

0.4
2023
(RM Billion): 0.4

2023

0.9
2024
(RM Billion): 0.9

2024

ROIC

(%)

↑ 0.6pp

3.7
2020
(%): 3.7

2020

5.3
2021
(%): 5.3

2021

-1.8
2022
(%): -1.8

2022

5.0
2023
(%): 5.0

2023

5.6
2024
(%): 5.6

2024

  • 2024 normalised PATAMI excludes purchase price allocations (PPA) amortisation (RM168.4 million), foreign exchange gains and derivatives (RM92.0 million) and gain on partial early redemption of EMTN (RM306.1 million)
  • 2023 normalised PATAMI excludes goodwill/assets impairment (RM1,830.2 million), PPA amortisation (RM197.3 million, foreign exchange losses and derivatives (RM198.3 million) and net gain on disposal of subsidiary (RM402.0 million)
  • 2022 normalised PATAMI excludes goodwill impairment (RM4,141.2 million), one-off regulatory fees and penalties (RM127.9 million), PPA amortisation (RM160.6 million), foreign exchange losses and derivatives (RM830.1 million) and net gain on disposal of subsidiary (RM13,530.1 million)
  • 2021 normalised PATAMI excludes goodwill impairment (RM338.4 million), gain on disposal of towers (RM79.8 million), PPA amortisation (RM111.8 million) and foreign exchange losses and derivatives (RM116.5 million)
  • 2020 normalised PATAMI excludes accelerated depreciation and assets write-off (RM604.3 million), gain on disposal of towers (RM367.5 million), PPA amortisation (RM113.1 million) and foreign exchange losses and derivatives (RM3.5 million)
  • 2024 normalised ROIC is 5.2% excluding EDOTCO Myanmar at Earnings Before Interest and Tax (EBIT) of RM3,499.6 million
  • 2023 normalised ROIC is 4.0% excluding EDOTCO Myanmar after excluding goodwill/assets impairment at EBIT of RM2,469.3 million
  • 2022 normalised ROIC is 6.0% after excluding goodwill impairment at EBIT of RM4,152.8 million
  • *Refers to growth of continuing operations

SUMMARY BREAKDOWN OF
REVENUE AND EBITDA

Revenue
view chart
  • XL
  • Dialog
  • Robi
  • Smart
  • Link Net
  • EDOTCO
  • ADA
  • Boost
  • Others*
EBITDA
view chart
  • XL
  • Dialog
  • Robi
  • Smart
  • Link Net
  • EDOTCO
  • ADA
  • Boost
  • Others*

SUMMARY BREAKDOWN OF TOTAL ASSESTS
AND TOTAL LIABILITIES & EQUITY

Total Assets
view chart
  • Property, Plant and equipment
  • Intangible assets
  • Right of use assets
  • Investment in associates
  • 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 FY20247 FY20237 FY2022 FY2021 FY2020
1 Revenue1 22,335 22,318 20,020 19,994 24,203
2 EBITDA1 11,129 9,909 8,620 8,902 10,657
3 EBIT1 3,788 1,707 742 2,244 2,172
4 Share of results from associates and join venture1 451 532 -67 (9) 19
5 Profit Before Tax (PBT)1 2,564 11 -1,809 951 1,171
6 Profit After Tax (PAT)1 1,599 -655 -2,414 308 624
7 Profit After Tax and Minority Interests (PATAMI) 947 -1,995 9,751 819 365
8 Normalised PATAMI2 852 540 1,529 1,326 865
9 Total Shareholders’ Equity 21,193 22,064 23,935 18,005 17,641
10 Total Equity 27,577 28,235 30,680 25,066 23,879
11 Total Assets 74,356 78,418 81,641 72,550 67,692
12 Total Borrowings (exclude lease liabilities) 23,191 24,842 25,436 19,050 17,745
13 Total Lease Liabilities 11,035 12,102 10,444 10,171 9,629
00 Growth Rates YoY
1 Revenue 0.1% 11.5% 0.1% -17.4% -1.5%
2 EBITDA 12.3% 15.0% -3.2% -16.5% 0.4%
3 Total Shareholders’ Equity -3.9% -7.8% 32.9% 2.1% 9.0%
4 Total Assets -5.2% -3.9% 12.5% 6.8% 2.1%
5 Total Borrowings (exclude lease liabilities) -6.6% -2.3% 33.5% 7.4% 5.5%
00 Share Information
1 Per Share
Earnings (basic) - sen 10.3 (21.7) 106.3 8.9 4.0
Earnings (diluted) - sen 10.3 (21.7) 106.2 8.9 4.0
Net Assets - RM 2.3 2.4 2.6 2.0 1.9
2 Share Price information - RM
High 2.91 3.21 3.96 4.19 4.60
Low 2.20 2.18 2.36 3.25 2.66
00 Financial Ratio
1 Return on Invested Capital3 5.6% 5.0% -1.8% 5.3% 3.7%
2 Gross Debt to EBITDA (times)4 3.1 3.7 2.9 2.6 2.6
3 Net Debt to EBITDA (times)5 2.6 3.3 2.3 2.0 1.9
4 Debt Equity Ratio6 1.2 1.3 1.2 1.2 1.1
  • Profit and loss line items are based on continuing operations
  • Excludes goodwill/assets impairment, PPA amortisation, foreign exchange losses and derivatives, one-off regulatory fees and penalties, gain on disposal of towers, accelerated depreciation, assets write-off and gain on disposal of subsidiary
  • EBIT less tax over average invested capital
  • Gross debt (total borrowings + total lease liabilities) over EBITDA
  • Net debt (total borrowings + total lease liabilities - deposits, cash and bank balances) over EBITDA
  • Debt (total borrowings + total lease liabilities) over total equity
  • EDOTCO Myanmar’s financial results are reported as continuing operations and the comparatives (FY2023) are rerepresented accordingly