5-YEAR FINANCIAL HIGHLIGHTS 2021 2020 2019 2018 2017 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue 2,259,698 2,184,463 2,006,911 2,214,376 2,641,529 Cost of Sales (2,098,744) (2,016,920) (1,992,260) (2,016,022) (2,563,490) Gross Profit 160,954 167,543 14,651 198,354 78,039 Other Operating Income 9,897 1,566 1,843 1,401 8,685 Selling and Distribution Expenses (28,293) (26,101) (25,272) (19,762) (19,741) Administrative Expenses (66,106) (62,374) (73,561) (71,817) (61,122) Impairment of Financial Assets, Net (1,635) (6,565) (4,583) (3,018) - Reversal of Impairment/(Impairment) of Non-Financial Assets 16,427 11,775 (138,784) (1,390) - Other Operating Expenses (7,682) (14,232) (747) (44) (7,005) Other Gains/(Losses), Net 41,998 (2,816) 4,999 (2,887) (1,223) Profit/(Loss) from Operations 125,560 68,796 (221,454) 100,837 (2,367) Finance Income 2,587 3,835 4,032 4,057 5,293 Finance Costs (47,045) (36,784) (82,128) (38,508) (22,500) Profit/(Loss) Before Zakat and Taxation 81,102 35,847 (299,550) 66,386 (19,574) Zakat (1,000) (1,486) (14) (1,500) - Taxation (43,487) (30,498) 11,074 (27,509) (16,767) Profit/(Loss) for the Financial Year from Continuing Operations 36,615 3,863 (288,490) 37,377 (36,341) Discontinued Operations Profit/(Loss) from Discontinued Operations, Net of Tax 88,738 (75,091) (11,279) (1,717) - Profit/(Loss) for the Financial Year 125,353 (71,228) (299,769) 35,660 (36,341) FINANCIAL RATIOS 2021 2020 2019 2018 2017 RM’000 RM’000 RM’000 RM’000 RM’000 Return on Shareholder’s Equity 7.32% (4.50%) (18.10%) 1.82% (1.90%) Return on Total Assets 4.4% (2.6%) (10.1%) 1.0% (1.1%) Debt Equity Ratio 0.7 0.8 0.8 0.9 0.8 Dividend Cover 5.9 - - - (1.3) Total Assets 2,870,839 2,770,280 2,980,766 3,655,342 3,404,782 Net Assets Per Share 2.44 2.25 2.36 2.79 2.74 Earnings/(Loss) Per Share (Sen) 17.83 (10.13) (42.64) 5.08 (5.17) WHO WE ARE STATEMENT & DISCUSSION BY OUR LEADERS HOWWE OPERATE MSM Malaysia Holdings Berhad ANNUAL INTEGRATED REPORT 2021 40
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