MSM Malaysia Holdings Berhad Annual Report 2019

SIX CAPITALS Inputs outputs highlights FINANCIAL CAPITAL • Deposit, cash and bank balance • Equity capital • Total assets • Policy incentives • Operating costs • Production costs • Liability basket • RM2.0 billion revenue • RM3.0 billion total assets • (18.1)% return on equity • (42.64) sen earnings per share • RM2.36 assets per share • 9% decrease in revenue • 18% decrease in total assets MANUFACTURED CAPITAL • Refineries • Warehouses/Distribution Centres • National sugar security • Property, plant, equipment and infrastructure efficiencies • 1,073,888 tonnes annual production output • Wholesale sales volume of 448,347 tonnes • Industry sales volume of 415,602 tonnes • Export sales volume of 83,341 tonnes • 93% achievement rate for on time delivery • 48% capacity utilisation INTELLECTUAL CAPITAL • IT infrastructure • Software licenses • Processes • Brand value • Product certifications and compliance • RM0.6 million IT CAPEX expenses • 61% domestic market share • Brand value of RM627.5 million NATURAL CAPITAL • Water Consumption • Energy Consumption • Greenhouse Gas (GHG) Emissions • 3,341,358 m 3 of water consumed • 47,788,573 kWh of electricity used • 4,858,897 mmBTU of natural gas usage • 360,800 litres of diesel consumed • 33,165.27 tonnes of CO 2 emissions from electricity consumption • Reduce CO 2 from air travel by 30.4% • Reduce CO 2 from electricity consumption by 35.5% • Electrical consumption decreased by 31.2% HUMAN CAPITAL • Number of Employees • Job Opportunities • Women in Management • Employee Training • Lost Time Injury • Incident Rate • 1,249 employees • 69:16 male to female ratio at manager level • 10,311.6 training hours • 29.46% incident rate • ZERO fatal accidents • 47% decrease in employee’s training hours SOCIAL & RELATIONSHIP CAPITAL • Employee volunteer hours • Spending on CSR Programmes • 2,000 volunteer hours • RM48,989.44 was spent for CSR Programme MSM Malaysia Holdings Berhad | Annual Report 2019 8

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