MSM Malaysia Holdings Berhad Annual Report 2019

5-YEAR FINANCIAL SUMMARY 2019 RM’000 Restated 2018 RM’000 2018 RM’000 2017 RM’000 2016 RM’000 2015 RM’000 Revenue 2,006,911 2,214,376 2,215,465 2,641,529 2,658,446 2,307,263 Cost of Sales (1,992,260) (2,016,022) (2,017,749) (2,563,490) (2,327,896) (1,818,173) Gross Profit 14,651 198,354 197,716 78,039 330,550 489,090 Other Operating Income 1,843 1,401 1,839 8,685 6,500 4,686 Selling and Distribution  Expenses (25,272) (19,762) (20,035) (19,741) (98,406) (71,914) Administrative Expenses (73,561) (71,817) (74,491) (61,122) (80,081) (70,734) Impairment of Receivables (4,583) (3,018) (2,938) - - - Impairment of Assets (138,784) (1,390) - - - - Other Operating Expenses (747) (44) (4,809) (7,005) (5,570) (5,085) Other Gains/(Losses) - Net 4,999 (2,887) (2,887) (1,223) 3,428 25,769 (Loss)/Profit from Operations (221,454) 100,837 94,395 (2,367) 156,421 371,812 Finance Income 4,032 4,057 4,057 5,293 5,511 7,862 Finance Costs (82,128) (38,508) (38,145) (22,500) (13,417) (7,546) (Loss)/Profit Before Zakat and  Taxation (299,550) 66,386 60,307 (19,574) 148,515 372,128 Zakat (14) (1,500) (1,500) - (2,000) (5,000) Taxation 11,074 (27,509) (23,201) (16,767) (25,793) (91,832) (Loss)/Profit for the Financial  Year from Continuing  Operation (288,490) 37,377 35,606 (36,341) 120,722 275,296 Discontinuing Operations Loss from Discontinuing  Operation, Net of Tax (11,279) (1,717) - - - - (Loss)/Profit for the Financial  Year (299,769) 35,660 35,606 (36,341) 120,722 275,296 FINANCIAL RATIOS 2019 RM’000 Restated 2018 RM’000 2018 RM’000 2017 RM’000 2016 RM’000 2015 RM’000 Return on Shareholder's Equity (18.10)% 1.82% 1.80% (1.90)% 6.10% 13.50% Return on Total Assets (10.1)% 1.0% 1.0% (1.1)% 3.7% 10.1% Debt Equity Ratio 0.8 0.9 0.9 0.8 0.6 0.3 Dividend Cover - - - (1.3) 0.7 1.5 Total Assets 2,980,766 3,655,342 3,648,195 3,404,782 3,225,428 2,722,405 Net Assets Per Share 2.36 2.79 2.79 2.74 2.83 2.90 (Loss)/Earnings Per Share (Sen) (42.64) 5.08 5.07 (5.17) 17.17 39.16 41 GROUP FINANCIAL REPORT 04

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