EXCEL FORCE MSC BERHAD Annual Report 2021

6 EXCEL FORCE MSC BERHAD Five-Year Financial Highlights (cont’d) 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 22,918 5,172 10,579 21,542 22,939 6,217 10,052 29,813 22,963 6,029 10,356 22,789 31,386 16,648 22,853 37,312 8,391 8,391 20,609 32,356 Turnover (RM’000) Dividend Paid & Proposed (RM’000) Group Segmental Revenue 2020 (RM’000) EBITDA (RM’000) Cash & Cash Equivalent (RM’000) Group Segmental Revenue 2021 (RM’000) Application Solutions Application Services Provider Maintenance Services 82% 12% 6% Application Solutions 23% Maintenance Services 6% 71% Application Services Provider 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.

RkJQdWJsaXNoZXIy NDgzMzc=