E X C E L F O R C E M S C B E R H A D • A N N U A L R E P O R T 2 0 1 4
6
24,888
25,332
26,331
24,044
20,547
3,325
4,135
4,135
8,271
5,169
6,575
7,673
7,256
10,801
12,427
13,382
16,052
18,361
20,626
21,874
2010 2011 2012 2013 2014
2010 2011 2012 2013 2014
2010 2011 2012 2013 2014
2010 2011 2012 2013 2014
Maintenance
Services
12%
Application
Services
Provider
69%
Application
Solution
19%
Maintenance
Services
8%
Application
Services
Provider
73%
Application
Solution
19%
TURNOVER (RM’000)
DIVIDENDS PAID & PROPOSED (RM’000)
GROUP SEGMENTAL REVENUE 2013
EBITDA (RM’000)
CASH & CASH EQUIVALENT (RM’000)
GROUP SEGMENTAL REVENUE 2014
Notes:
• Application Solutions (“AS”) represent sales of software applications and product on an outright purchase basis.
• Application Services Provider (“ASP”) represents income outsourcing service charge which is volume and transaction
based.
• Maintenance Services represent provision of maintenance services.
• EBITDA represent Earnings before Interest, Taxation, Depreciation and Amortisation.
FINANCIAL HIGHLIGHTS
(cont’d)
