MSM Malaysia Holdings Berhad Annual Report 2020

2020 First Quarter RM’000 Second Quarter RM’000 Third Quarter RM’000 Fourth Quarter RM’000 Continuing Operations Revenue 510,844 448,735 594,553 630,331 (Loss)/Profit from Operations (14,509) (13,192) 26,789 69,708 (Loss)/Profit Before Taxation and Zakat (27,253) (25,271) 14,768 73,603 (Loss)/Profit from Continuing Operations (34,291) (19,417) 920 56,651 Discontinuing Operations Loss from Discontinuing Operations (414) (2,137) (72,131) (409) (Loss)/Profit Attributable to Equity Holders of the Company (34,705) (21,554) (71,212) 56,243 Basic (Loss)/Earnings Per Share (Sen) (4.94) (3.07) (10.13) 8.00 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 Profit/(Loss) from Operations 3,971 (20,433) (189,264) (15,728) Loss Before Taxation and Zakat (1,134) (62,382) (204,980) (31,054) Loss 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) Loss 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) STATEMENT OF VALUE ADDED 2020 RM’000 2019 RM’000 VALUE ADDED Revenue 2,184,463 2,007,795 Purchase of Goods and Services (2,028,902) (1,934,508) Value Added by the Group 155,561 73,287 Other Operating Income 2,185 1,952 Other (Losses)/Gains – Net (2,816) 4,999 Reversal of Impairment/(Impairment) of Asset 13,537 (140,546) Impairment of Receivables (6,565) (4,583) Finance Income 3,835 4,032 Finance Cost (36,784) (82,128) Value Added Available for Distribution 128,953 (142,987) DISTRIBUTION To Employees Employment Cost 79,769 81,214 To Government/Approved Agencies Taxation and Zakat 31,984 (18,905) To Shareholders Dividends - - Retained for Reinvestment and Future Growth Depreciation and Amortisation 88,428 94,473 Retained Profits (71,228) (299,769) Total Distributed 128,953 (142,987) QUARTERLY FINANCIAL PERFORMANCE MSM MALAYSIA HOLDINGS BERHAD Annual Repor t 2020 47 SUSTAINABILITY REPORT EFFECTIVE LEADERSHIP CORPORATE GOVERNANCE FINANCIAL STATEMENTS ADDITIONAL INFORMATION DETAILS OF THE ANNUAL GENERAL MEETING