ENRA Group Berhad Annual Report 2021

PERFORMANCE REVIEW Annual Report 2021 | ENRA Group Berhad 5 FIVE-YEAR FINANCIAL HIGHLIGHTS As at 31 March 2021 FYE 2017 FYE 2018 FYE 2019 FYE 2020 FYE 2021 Restated Continuing Operations - Revenue (RM’000) 179,338 75,286 164,706 226,646 112,799 - Gross profit (RM’000) 54,973 21,367 32,569 43,927 35,344 - PBT/LBT before EI (RM’000) 28,521 (5,482) 4,346 8,362 6,343 - Profit/(Loss) After Tax (RM’000) 19,532 (3,534) (26,317) 4,481 (4,535) - PATAMI/LATAMI (RM’000) 11,930 (2,676) (24,613) 2,480 (6,360) - PATAMI before EI (RM’000) 11,930 (6,768) (1,915) 2,480 3,381 - EPS (sen) 8.84 (1.98) (18.24) 1.84 (4.71) - EBITDA (RM’000) 29,848 1,752 12,827 36,475 10,484 - EBITDA before EI (RM’000) 29,848 (2,340) 37,365 36,475 20,225 Shareholders' equity (RM’000) 152,745 151,321 123,075 121,825 114,256 Number of shares (excluding treasury shares) (‘000) 134,919 134,919 134,919 134,919 134,919 Net assets per share (RM) 1.13 1.12 0.91 0.90 0.85 Share price as at year end (RM) 2.83 2.66 1.15 1.20 0.62 Market capitalisation as at year end (RM’000) 381,819 358,883 155,156 161,902 83,649 Exceptional Items (RM’000) (above RM1 million) Derecognition of contingent consideration for business acquisition - (4,092) - - - Net realisable value write down for inventories - - 9,276 - - Full impairment of the remaining balance of a trade receivables - - 15,262 - - Impairment on goodwill on acquisition - - - - 8,536 Mutual separation scheme - - - - 1,205 Total Exceptional Items - (4,092) 24,538 - 9,741 EBITDA working (RM’000) PBT/(LBT) 28,521 (1,390) (20,192) 8,362 (3,398) (+) Interest expenses (including MFRS 116 and MFRS 16) 470 760 5,280 3,979 4,469 (+) Depreciation & amortisation (including MFRS 116 and MFRS 16) 857 2,382 27,739 24,134 9,413 EBITDA 29,848 1,752 12,827 36,475 10,484