Excel Force MSC Berhad Annual Report 2015

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 5 6 19,702 25,332 26,331 24,044 20,547 6,203 4,135 4,135 8,271 5,169 12,235 7,673 7,256 10,801 12,427 16,052 18,361 20,626 21,874 25,280 2011 2012 2013 2014 2015 2011 2012 2013 2014 2015 2011 2012 2013 2014 2015 2011 2012 2013 2014 2015 Application Solution 19% Application Services Provider 73% Maintenance Services 8% Application Solution 30% Application Services Provider 62% 8% Maintenance Services TURNOVER (RM’000) DIVIDENDS PAID & PROPOSED (RM’000) GROUP SEGMENTAL REVENUE 2014 EBITDA (RM’000) CASH & CASH EQUIVALENT (RM’000) GROUP SEGMENTAL REVENUE 2015 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)