EXCEL FORCE MSC BERHAD Annual Report 2017

6 EXCEL FORCE MSC BERHAD (570777-X) ANNUAL REPORT 2017 Five-Year Financial Highlights (cont’d) Notes: • Application Solutions (“AS”) represent sales of software applications and products on outright purchase basis. • Application Services Provider (“ASP”) represents provision of application services on monthly recurring fixed and variable charges. • Maintenance Services represent provision of maintenance services. • EBITDA represents Earnings before Interest, Taxation, Depreciation and Amortisation. TURNOVER (RM’000) 20,000 10,000 25,000 15,000 5,000 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 EBITDA (RM’000) 6,000 15,000 12,000 9,000 3,000 0 CASH AND BANK BALANCES (RM’000) GROUP SEGMENTAL REVENUE 2016 GROUP SEGMENTAL REVENUE 2017 DIVIDEND PAID AND PROPOSED (RM’000) 8% 22% 70% 20,626 21,874 22,473 25,280 10,801 12,427 9,559 12,235 10,579 2013 2014 2015 2016 2017 4,000 10,000 8,000 6,000 2,000 0 8,271 5,169 4,135 6,203 5,172 22,918 20,000 10,000 25,000 15,000 5,000 0 2013 2014 2015 2016 2017 24,044 20,547 23,329 19,702 21,542 Application Services Provider Application Solutions Maintenance Services 66% 9% 26%