Financial Highlights
Extracted from Integrated Annual Report 2023
| 31 DEC 2019 | 31 DEC 2020 | 31 DEC 2021 | 31 DEC 2022 | 31 DEC 2023 | |
|---|---|---|---|---|---|
| KEY RESULTS (RM MILLION) | |||||
| Operating Revenue | 480.1 | 778.8 | 751.6 | 585.3 | 592.8 |
| Operating Expenses | 246.2 | 291.8 | 288.6 | 292.7 | 294.5 |
| Earnings Before Interest, Taxes, Depreciation and Amortisation (EBITDA) | 254.7 | 508.4 | 485.1 | 319.5 | 331.6 |
| Profit after Tax and Minority Interest (PATAMI) | 185.9 | 377.7 | 355.3 | 226.6 | 252.4 |
| OTHER KEY DATA (RM MILLION) | |||||
| Total Assets | 2,321.0 | 3,232.9 | 4,342.0 | 4,244.5 | 3,282.0 |
| Total Liabilities | 1,560.2 | 2,332.1 | 3,524.9 | 3,457.7 | 2,457.4 |
| Shareholders' Equity | 760.8 | 900.8 | 817.1 | 784.3 | 823.1 |
| Capital Expenditure | 19.6 | 14.2 | 37.2 | 59.4 | 39.7 |
| FINANCIAL RATIOS (%) | |||||
| Operating Revenue Growth | (8.2) | 62.2 | (3.5) | (22.1) | 1.3 |
| Cost to Income Ratio | 49.1 | 36.6 | 37.7 | 48.6 | 47.9 |
| Net Profit Margin | 37.7 | 47.3 | 46.3 | 37.6 | 40.8 |
| PATAMI Growth | (17.0) | 103.2 | (6.0) | (36.2) | 11.4 |
| Return on Equity (ROE) | 22.7 | 45.5 | 41.4 | 28.3 | 31.4 |
| SHARE INFORMATION | |||||
| Earnings per Share (EPS) (sen) | 23.0 | 46.7 | 43.9 | 28.0 | 31.2 |
| Net Dividends per Share (sen) | 20.8 | 51.0 | 41.0 | 26.5 | 29.0 |
| Dividend Yield (%) | 3.4 | 6.1 | 6.3 | 4.0 | 4.2 |
| Payout Ratio (%) | 90.5 | 92.1 | 93.4 | 94.7 | 93.0 |
| Net Assets per Share (RM) | 0.94 | 1.11 | 1.01 | 0.97 | 1.02 |
| Share Price - High (RM) | 7.41 | 10.60 | 9.38 | 7.15 | 6.95 |
| Share Price - Low (RM) | 5.92 | 4.42 | 6.17 | 6.00 | 6.17 |
| Share Price as at 31 December (RM) | 6.09 | 8.30 | 6.55 | 6.65 | 6.91 |
| Price Earnings Ratio (times) | 26 | 18 | 15 | 24 | 22 |
| Company Market Capitalisation (RM billion) | 4.9 | 6.7 | 5.3 | 5.4 | 5.6 |