Financial Highlights
Extracted from Integrated Annual Report 2024
| 31 DEC 2020 | 31 DEC 2021 | 31 DEC 2022 | 31 DEC 2023 | 31 DEC 2024 | |
|---|---|---|---|---|---|
| KEY RESULTS (RM MILLION) | |||||
| Operating Revenue | 778.8 | 751.6 | 585.3 | 592.8 | 757.7 |
| Operating Expenses | 291.8 | 288.6 | 292.7 | 294.5 | 373.4 |
| Earnings Before Interest, Taxes, Depreciation and Amortisation (EBITDA) | 508.4 | 485.1 | 319.5 | 331.6 | 419.7 |
| Profit after Tax and Minority Interest (PATAMI) | 377.7 | 355.3 | 226.6 | 252.4 | 310.1 |
| OTHER KEY DATA (RM MILLION) | |||||
| Total Assets | 3,232.9 | 4,342.0 | 4,244.5 | 3,282.0 | 4,355.4 |
| Total Liabilities | 2,332.1 | 3,524.9 | 3,457.7 | 2,457.4 | 3,479.1 |
| Shareholders' Equity | 900.8 | 817.1 | 784.3 | 823.1 | 873.8 |
| Capital Expenditure | 14.2 | 37.2 | 59.4 | 39.7 | 28.6 |
| FINANCIAL RATIOS (%) | |||||
| Operating Revenue Growth | 62.2 | (3.5) | (22.1) | 1.3 | 27.8 |
| Cost to Income Ratio | 36.6 | 37.7 | 48.6 | 47.9 | 47.7 |
| Net Profit Margin | 47.3 | 46.3 | 37.6 | 40.8 | 39.3 |
| PATAMI Growth | 103.2 | (6.0) | (36.2) | 11.4 | 22.9 |
| Return on Equity (ROE) | 45.5 | 41.4 | 28.3 | 31.4 | 36.6 |
| SHARE INFORMATION | |||||
| Earnings per Share (EPS) (sen) | 46.7 | 43.9 | 28.0 | 31.2 | 38.3 |
| Net Dividends per Share (sen) | 51.0 | 41.0 | 26.5 | 29.0 | 44.0 |
| Dividend Yield (%) | 6.1 | 6.3 | 4.0 | 4.2 | 4.9 |
| Payout Ratio (%) | 92.1 | 93.4 | 94.7 | 93.0 | 93.9 |
| Net Assets per Share (RM) | 1.11 | 1.01 | 0.97 | 1.02 | 1.08 |
| Share Price - High (RM) | 10.60 | 9.38 | 7.15 | 6.95 | 10.10 |
| Share Price - Low (RM) | 4.42 | 6.17 | 6.00 | 6.17 | 6.92 |
| Share Price as at 31 December (RM) | 8.30 | 6.55 | 6.65 | 6.91 | 8.96 |
| Price Earnings Ratio (times) | 18 | 15 | 24 | 22 | 23 |
| Company Market Capitalisation (RM billion) | 6.7 | 5.3 | 5.4 | 5.6 | 7.3 |