My EG Services Berhad Annual Report 2020

MY E.G. SERVICES BERHAD Regisration No. 200001003034 (505639-K) 12 Summarized Group Income Statements As at 30 June/30 September/ 31 December (RM’000) FY2015 FY2016 FY2017 FP2018 (1) FP2019 (2) FY2020 Revenue EBITDA (3) Profit Before Tax (3) Net Profit (3) Net Profit Attributable to Owners of the Company (3) Total Comprehensive Income (3) Summarized Group Balance Sheets As at 30 June/30 September/ 31 December (RM’000) FY2015 FY2016 FY2017 FP2018 (1) FP2019 (2) FY2020 Total Non-Current Assets (3) Total Current Assets (3) TOTAL ASSETS 447,797 724,403 863,773 884,251 (3) 1,030,030 1,416,735 Financed By: Share Capital 120,210 Treasury Shares (2) Reserves Retained Profits (3) Shareholders’ Equity (3) Minority Interests (20) Total Equity Total Non-Current Liabilities Total Current Liabilities TOTAL EQUITY AND LIABILITIES 447,797 724,403 863,773 884,251 1,030,030 1,416,735 Financial Analysis FY2015 FY2016 FY2017 FP2018 (1) FP2019 (2) FY2020 Revenue Growth Profit Before Tax Growth Net Profit Growth EBITDA Margin 1SF UBY 1SPàU .BSHJO Net Profit Margin Return on Average Equity Return on Average Total Assets Net Tangible Assets Per Share (Sen) 7.0 Net Earnings Per Share (Sen) Notes:- (1) MYEG had on 13 June 2018 changed its financial year end from 30 June to 30 September. The FP2018 was made up of results for 15 months covering the period from 1 July 2017 to 30 September 2018. (2) MYEG had on 27 September 2019 changed its financial year end from 30 September to 31 December. The FP2019 was made up of results for 15 months covering the period from 1 October 2018 to 31 December 2019. (3) Net of impairments made for CAPEX and receivables related to the abolishment of the GST regime. (4) EBITDA = Earnings Before Interest, Taxes, Depreciation and Amortization. (5) The comparative figures for net tangible assets per share and net earnings per share have been restated to reflect the adjustment arising from the bonus issue completed during the financial year 2017. (6) Growth rate is negative as FY2020 is 12 months year ended and FP2019 is 15 months period ended. FINANCIAL HIGHLIGHTS (CONT’D)