Improve MSM Johor’s Production Capability, Yield and Refining Cost In Progress 50% MSM Johor Yield 91% in FY2021 Boiler rectification works at the plant Improve Sales & Distribution through territory consolidation and area demarcation In Progress 50% Lower warehousing cost Lower overall sales volume causing higher unit cost Increase Growth in Domestic Volume In Progress 50% Higher Weighted Average Selling Price FY2021 vs FY2020 Lower sales volume (mainly affected by Movement Control Orders) Strategic Capital Management In Progress 70% Paring down of term loan from MSM Perlis disposal proceeds Increase USD borrowings for natural hedge in line with growing USD receivables from export Export via Strategic Partnership In Progress 50% Explore strategic partnership to strengthen export segment and further unlock synergistic value Monetise Non-core Asset Completed 100% Disposal of MSM Perlis STATUS OF KEY STRATEGICTARGETS UNDER MSM BP21 Achieved Delayed Ongoing Status S1 S5 S3 S2 Growth inValue Added Segment Sales In Progress 50% Higher Average Selling Price Lower production volume (mainly affected by MSM Johor temporary shutdown, MCO and high container cost) S4 S6 S7 SUSTAINABILITY JOURNEY HOWWE ARE GOVERNED FINANCIAL STATEMENTS ADDITIONAL INFORMATION 71
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