MSM Malaysia Holdings Berhad Annual Report 2019

QUARTERLY FINANCIAL PERFORMANCE STATEMENT OF VALUE ADDED 2019 First Quarter RM’000 Second Quarter RM’000 Third Quarter RM’000 Fourth Quarter RM’000 Continuing Operations Revenue 485,435 474,022 531,415 516,039 (Loss)/Profit from Operations 3,971 (20,433) (189,264) (15,728) Profit Before Taxation and Zakat (1,134) (62,382) (204,980) (31,054) Profit from Continuing Operations (4,818) (65,403) (180,988) (37,281) Discontinuing Operations Loss from Discontinuing Operations (2,243) (1,927) (4,113) (2,996) Profit Attributable to Equity Holders of the Company (7,061) (67,330) (185,101) (40,277) Basic (Loss)/Earnings Per Share (Sen) (1.00) (9.58) (26.33) (5.73) Single-Tier Dividend Per Share (Sen) - - - - 2018 (Restated) First Quarter RM’000 Second Quarter RM’000 Third Quarter RM’000 Fourth Quarter RM’000 Continuing Operations Revenue 548,812 573,027 561,683 530,854 (Loss)/Profit from Operations 30,056 25,333 23,744 21,704 Profit Before Taxation and Zakat 22,690 21,668 20,616 1,412 Profit from Continuing Operations 17,551 15,903 17,311 (13,388) Discontinuing Operations Loss from Discontinuing Operations (1,745) (1,573) (1,435) 3,036 Profit Attributable to Equity Holders of the Company 15,806 14,330 15,876 (10,352) Basic (Loss)/Earnings Per Share (Sen) 2.25 2.04 2.26 (1.47) Single-Tier Dividend Per Share (Sen) - - - - 2019 RM’000 Restated 2018 RM’000 VALUE ADDED Revenue 2,007,795 2,215,465 Purchase of Goods and Services (1,934,508) (1,966,806) Value Added by the Group 73,287 248,659 Other Operating Income 1,952 1,839 Other (Losses)/Gains – Net 4,999 (2,887) Impairment of Asset (140,546) (1,390) Impairment of Receivables (4,583) (3,018) Finance Income 4,032 4,057 Finance Cost (82,128) (38,508) Value Added Available for Distribution (142,987) 208,752 DISTRIBUTION To Employees  Employment Cost 81,214 82,418 To Government/Approved Agencies  Taxation and Zakat (18,905) 24,695 To Shareholders  Dividends - - Retained for Reinvestment and Future Growth  Depreciation and Amortisation 94,473 65,979  Retained Profits (299,769) 35,660 Total Distributed (142,987) 208,752 * Amount includes both continuing and discontinuing operations. 43 04 GROUP FINANCIAL REPORT