ENRA Group Berhad Annual Report 2022

ENRA Group Berhad | Annual Report 2022 5 PERFORMANCE REVIEW FIVE-YEAR FINANCIAL HIGHLIGHTS As at 31 March 2022 FYE 2018 FYE 2019 FYE 2020 FYE 2021 FYE 2022 Restated Restated Continuing Operations - Revenue (RM’000) 75,286 164,706 226,646 55,302 62,707 - Gross profit (RM’000) 21,367 32,569 43,927 16,693 19,853 - PBT/LBT before EI (RM’000) (5,482) 4,346 8,362 2,003 (4,092) - Profit/(Loss) After Tax (RM’000) (3,534) (26,317) 4,481 (8,053) 5,596 - PATAMI/LATAMI (RM’000) (2,676) (24,613) 2,480 (6,360) 7,319 - PATAMI before EI (RM’000) (6,768) (1,915) 2,480 3,380 (6,787) - EPS (sen) (1.98) (18.24) 1.84 (4.71) 5.42 - EBITDA (RM’000)* 1,752 12,827 36,475 2,518 15,615 - EBITDA before EI (RM’000) (2,340) 37,365 36,475 12,259 5,274 Shareholders' equity (RM’000) 151,321 123,075 121,825 114,256 111,307 Number of shares (excluding treasury shares) (‘000) 134,919 134,919 134,919 134,919 134,919 Net assets per share (RM) 1.12 0.91 0.90 0.85 0.82 Share price as at year end (RM) 2.66 1.15 1.20 0.62 0.87 Market capitalisation as at year end (RM’000) 358,883 155,156 161,902 83,649 117,379 Exceptional Items (RM’000) (above RM1.0 million) Derecognition of contingent consideration for business acquisition (4,092) - - - - Net realisable value write down for inventories - 9,276 - - 241 Full impairment of the remaining balance of a trade receivables - 15,262 - - - Impairment on goodwill on acquisition - - - 8,536 - Mutual separation scheme - - - 1,205 - Gain on disposal of Subsidiaries - - - - (19,588) Impairment of Property Plant and Equipment - - - - 9,006 Total Exceptional Items (4,092) 24,538 - 9,741 (10,341) EBITDA working (RM’000) PBT/(LBT) (1,390) (20,192) 8,362 (7,738) 6,249 (+) Interest expenses (including MFRS 116 and MFRS 16) 760 5,280 3,979 2,799 1,981 (+) Depreciation & amortisation (including MFRS 116 and MFRS 16) 2,382 27,739 24,134 7,457 7,385 EBITDA 1,752 12,827 36,475 2,518 15,615

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