4 MANAGEMENT DISCUSSION AND ANALYSIS 81 (RM million) STATEMENT OF VALUE ADDED DISTRIBUTION OF VALUE ADDED VALUE ADDED 2024 RM million 2025 RM million Revenue 3,049.8 2,861.0 Interest income 7.0 8.2 Other income 1.6 0.9 Operating costs (1,535.8) (1,458.5) Value added available for distribution 1,522.6 1,411.6 VALUE DISTRIBUTION 2024 RM million 2025 RM million To employees Employee costs 1,321.9 1,370.3 To government and for community investments Taxation and zakat 47.9 49.4 Community investments 0.3 0.1 To providers of capital Dividend paid to shareholders 16.6 33.3 Interest paid 22.0 18.2 Retained for reinvestment and future growth 113.9 (59.7) Value added available for distribution 1,522.6 1,411.6 2025 RM1,411.6 million 1,370.3 (90%) To employees To government and for community investments To providers of capital Retained for reinvestment and future growth 2024 RM1,522.6 million 113.9 (7%) 38.6 (3%) 48.2 (3%) 1,321.9 (87%) (59.7) (4%) 49.5 (3%) 51.5 (3%)
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