MSM Malaysia Holdings Berhad Annual Report 2020

SIX CAPITALS FINANCIAL CAPITAL MANUFACTURED CAPITAL INTELECTUAL CAPITAL NATURAL CAPITAL HUMAN CAPITAL SOCIAL & RELATIONSHIP CAPITAL HIGHLIGHTS OUTPUTS INPUTS Total Assets: RM2.8 billion Deposits, cash and bank balances: RM196 mil RM2.2 billion revenue (4.5%) return on equity (10.13) sen earnings per share 2.25 assets per share 9% increase in revenue Total Refineries: 2 Total Warehouse: 1 Total Capacity: 2.05 mil tonnes 1,010,215 million tonnes annual production output Wholesale sales volume of 295,578 tonnes Industry sales volume of 458,397 tonnes Export sales volume of 270,628 tonnes T otal Capacity for FY2020 is 2.14 mil tonnes H owever, the current capacity has been further reduced to 2.05 mil tonnes following cessation of operation in MSM Perlis Sdn Bhd Product Brand: Gula Prai & Premium Prai IT infrastructure Product certifications and compliance Brand value of RM624.3 million RM0.60 million IT CAPEX expenses R ebranding of Gula Prai retail packaging Water Consumption Energy Usage Greenhouse Gas (GHG) Emissions 2,577,381 m 3 of water consumed 47,407,844 kWh total purchased electricity 72,345,310 kWh total own generated electricity 32,901.04 tonnes of CO 2 emissions from electricity consumption 6.5 tonnes of CO 2 emissions from business air travel Reduction of 0.8% in total purchased electricity R eduction in CO 2 emissions from Air Travel by 86% Total Employees: 1,049 Total Senior Management Team: 3 4.4:1 male to female ratio at managerial level 11,315 training hours B elow recommended target of 30% female representation at all levels O ur investment for employee’s training and development has increased by 9.7% Employee volunteer hours Spending on CSR Programmes Employee Training Lost Time Injury Incident Rate 18.23% incident rate >2,000 volunteer hours >RM100,000 was spent for CSR Programme Cases due to accidents during work hours reduced 26% from 39 cases in 2018 to 29 cases in 2020 1 fatality case reported MSM MALAYSIA HOLDINGS BERHAD Annual Repor t 2020 8 CHAIRMAN’S STATEMENT DELIVERING VALUE MSM OVERVIEW MANAGEMENT DISCUSSION & ANALYSIS GROUP FINANCIAL REPORT