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)

↑ 9.9%

ᐱ
24.6
2019
 (RM Billion): 24.6

2019

24.2
2020
 (RM Billion): 24.2

2020

20.0
2021*
 (RM Billion): 20.0

2021*

20.0
2022*
 (RM Billion): 20.0

2022*

22.0
2023*
 (RM Billion): 22.0

2023*

EBITDA

(RM Billion)

↑ 11.7%

ᐱ
10.6
2019
 (RM Billion): 10.6

2019

10.7
2020
 (RM Billion): 10.7

2020

8.9
2021*
 (RM Billion): 8.9

2021*

8.6
2022*
 (RM Billion): 8.6

2022*

9.6
2023*
 (RM Billion): 9.6

2023*

EBIT

(RM Billion)

↑ 100%

ᐱ
3.5
2019
 (RM Million): 3.5

2019

2.2
2020
 (RM Million): 2.2

2020

2.2
2021*
 (RM Million): 2.4

2021*

0.7
2022*
 (RM Million): 0.7

2022*

2.4
2023*
 (RM Million): 2.4

2023*

PAT

(RM Billion)

↑ 100%

ᐱ
1.8
2019
 (RM Billion): 1.8

2019

0.6
2020
 (RM Billion): 0.6

2020

0.3
2021*
 (RM Billion): 0.3

2021*

-2.4
2022*
 (RM Billion): -2.4

2022*

0.1
2023*
 (RM Billion): 0.1

2023*

Normalised PATAMI

(RM Billion)

↑ 94.1%

ᐱ
1.0
2019
 (RM Billion): 1.0

2019

0.9
2020
 (RM Billion): 0.9

2020

0.5
2021*
 (RM Billion): 0.5

2021*

0.2
2022*
 (RM Billion): 0.2

2022*

0.3
2023*
 (RM Billion): 0.3

2023*

ROIC

(%)

↓ +2.6pp

ᐱ
6.4
2019
 (%): 6.4

2019

3.7
2020
 (%): 3.7

2020

5.3
2021
 (%): 5.3

2021

-1.8
2022
 (%): -1.8

2022

0.8
2023
 (%): 0.8

2023

NOTES:
  • * 2021, 2022 and 2023 figures are based on continuing operations
  • 2023 normalised PATAMI excludes goodwill/assets impairment (RM1,830.2 million), purchase price allocations amortisation (RM197.3 million) and foreign exchange losses and derivatives (RM198.3 million)
  • 2022 normalised PATAMI excludes goodwill impairment (RM4,141.2 million), one-off regulatory fees and penalties (RM127.9 million), purchase price allocations amortisation (RM160.6 million) and foreign exchange losses and derivatives (RM830.1 million).
  • 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 write-off (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).
  • 2023 normalised ROIC is 5.0% after excluding goodwill/assets impairment at Earnings Before Interest and Tax (EBIT) (RM2,969.0 million).
  • 2022 normalised ROIC is 6.0% after excluding goodwill impairment at EBIT (RM4,152.8 million)

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 FY2023 FY2022 FY2021 FY2020 FY20191
1 Revenue* 22,002 20,020 19,994 24,203 24,583
2 Earnings Before Interest, Tax, Depreciation and Amortisation (EBITDA)* 9,629 8,620 8,902 10,657 10,619
3 Earnings Before Interest and Tax (EBIT)* 2,429 742 2,244 2,172 3,535
4 Earnings from Associates and Jointly Controlled Entities* 532 -67 (9) 19 (3)
5 Profit Before Tax (PBT)* 793 -1,809 951 1,171 2,780
6 Profit After Tax (PAT)* 142 -2,414 308 624 1,815
7 Profit After Tax and Minority Interests (PATAMI) -1,995 9,751 819 365 1,458
8 Normalised PATAMI2 542 1,529 1,326 865 960
9 Total Shareholders’ Equity 22,064 23,925 18,005 17,641 16,181
10 Total Equity 28,235 30,680 25,066 23,879 22,220
11 Total Assets 78,418 81,641 72,550 67,692 66,534
12 Total Borrowings (exclude lease liabilities) 24,842 25,436 19,050 17,745 16,826
13 Total Lease Liabilities 12,102 10,444 10,171 9,629 8,840
14 Customers (million)# 163 157 167 157 153
00 Growth Rates YoY
1 Revenue 9.9% 0.1% -17.4% -1.5% 2.9%
2 EBITDA 11.7% -3.2% -16.5% 0.4% 27.4%
3 Total Shareholders’ Equity -7.8% 32.9% 2.1% 9.0% -7.4%
4 Total Assets -3.9% 12.5% 6.8% 2.1% 4.2%
5 Total Borrowings (exclude lease liabilities) -2.3% 33.5% 7.4% 5.5% -12.0%
00 Share Information
1 Per Share
Earnings (basic) - sen (21.7) 106.3 8.9 4.0 16.0
Earnings (diluted) - sen (21.7) 106.2 8.9 4.0 16.0
Net Assets - RM 2.4 2.6 2.0 1.9 1.8
2 Share Price information - RM
High 3.21 3.96 4.19 4.60 5.26
Low 2.18 2.36 3.25 2.66 3.73
00 Financial Ratio
1 Return on Invested Capital3 0.8% -1.8% 5.3% 3.7% 6.4%
2 Gross Debt to EBITDA4 3.8/td> 2.9 2.6 2.6 2.4
3 Net Debt to EBITDA 3.4 2.3 2.0 1.9 2.0
4 Debt Equity Ratio5 1.3 1.2 1.2 1.1 1.2
NOTES:
  • FY2019 is based on restated financials
  • Excludes goodwill/assets impairment, PPA amortisation, foreign exchange losses and derivatives, one-off regulatory fees and penalties, gain on disposal of towers, accelerated depreciation and assets write-off, gain on divestment of non-core digital businesses, gain on disposal of subsidiary, associate and Idea rights
  • EBIT less tax over average invested capital
  • Gross debt (Total borrowings + Lease liabilities) over EBITDA
  • From FY2019 onwards (Post MFRS 16): Debt (Total borrowings + Lease liabilities) over total shareholders' equity
  • *FY2023, FY2022 and FY2021 are based on continuing operations
  • #FY2023 and FY2022 includes Key Associate Company - CelcomDigi, exclude Ncell