Five-Year Financial Highlights

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

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Group financial highlights

Summary breakdowns

Operational highlights

All in RM Million unless stated otherwise FY20247 FY20237 FY2022 FY2021 FY2020
Revenue1 22,335 22,318 20,020 19,994 24,203
EBITDA1 11,129 9,909 8,620 8,902 10,657
EBIT1 3,788 1,707 742 2,244 2,172
Share of results from associates and join venture1 451 532 -67 (9) 19
Profit Before Tax (PBT)1 2,564 11 -1,809 951 1,171
Profit After Tax (PAT)1 1,599 -655 -2,414 308 624
Profit After Tax and Minority Interests (PATAMI) 947 -1,995 9,751 819 365
Normalised PATAMI2 852 540 1,529 1,326 865
Total Shareholders’ Equity 21,193 22,064 23,935 18,005 17,641
Total Equity 27,577 28,235 30,680 25,066 23,879
Total Assets 74,356 78,418 81,641 72,550 67,692
Total Borrowings (exclude lease liabilities) 23,191 24,842 25,436 19,050 17,745
Total Lease Liabilities 11,035 12,102 10,444 10,171 9,629
Growth Rates YoY
Revenue 0.1% 11.5% 0.1% -17.4% -1.5%
EBITDA 12.3% 15.0% -3.2% -16.5% 0.4%
Total Shareholders’ Equity -3.9% -7.8% 32.9% 2.1% 9.0%
Total Assets -5.2% -3.9% 12.5% 6.8% 2.1%
Total Borrowings (exclude lease liabilities) -6.6% -2.3% 33.5% 7.4% 5.5%
Share Information
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
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
Financial Ratio
Return on Invested Capital3 5.6% 5.0% -1.8% 5.3% 3.7%
Gross Debt to EBITDA (times)4 3.1 3.7 2.9 2.6 2.6
Net Debt to EBITDA (times)5 2.6 3.3 2.3 2.0 1.9
Debt Equity Ratio6 1.2 1.3 1.2 1.2 1.1

Notes

  1. Profit and loss line items are based on continuing operations
  2. 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
  3. EBIT less tax over average invested capital
  4. Gross debt (total borrowings + total lease liabilities) over EBITDA
  5. Net debt (total borrowings + total lease liabilities - deposits, cash and bank balances) over EBITDA
  6. Debt (total borrowings + total lease liabilities) over total equity
  7. EDOTCO Myanmar’s financial results are reported as continuing operations and the comparatives (FY2023) are rerepresented accordingly

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