Integrated Annual Reports
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Get a consolidated overview of our key financial indicators from the last 5 years.
| 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 |