IN RM’000 12 MONTHS AUDITED 2024 12 MONTHS AUDITED 2023 12 MONTHS AUDITED 2022 12 MONTHS AUDITED 2021 12 MONTHS AUDITED 2020 Revenue 1,344,073 1,113,058 892,396 1,127,599 1,283,406 Cost of sales (720,790) (624,272) (401,967) (562,354) (715,314) Operating expenses (320,705) (250,244) (241,159) (242,879) (238,256) Operating profit 302,578 238,542 249,270 322,366 329,836 Other income 35,560 26,550 27,169 39,520 10,045 Finance cost (5,082) (6,246) (11,452) (26,244) (2,145) Share of net results of joint venture (650) 1,816 3,409 5,166 (126) Profit before taxation 332,406 260,662 268,396 340,808 337,610 Taxation (86,562) (57,857) (67,530) (87,726) (103,157) Profit after taxation 245,844 202,805 200,866 253,082 234,453 Profit attributable to owners of the Company 244,308 207,220 205,198 262,223 237,386 Shareholders’ equity 2,136,381 2,003,625 1,910,379 1,807,735 1,605,130 Earnings per share (sen) 19.5 19.7 19.5 21.0 19.4 Return on equity 11.4% 10.3% 10.7% 14.5% 14.8% FIVE-YEAR GROUP FINANCIAL HIGHLIGHTS SHAREHOLDERS’ EQUITY (RM’000) 2020 2021 2022 2023 2024 1,605,130 1,807,735 1,910,379 2,003,625 2,136,381 PROFIT BEFORE TAXATION (RM’000) 2020 2021 2022 2023 2024 337,610 340,808 268,396 260,662 332,406 PROFIT AFTER TAXATION (RM’000) 2020 2021 2022 2023 2024 234,453 253,082 200,866 202,805 245,844 REVENUE (RM’000) 2020 2021 2022 2023 2024 1,283,406 1,127,599 892,396 1,113,058 1,344,073 PERFORMANCE INTEGRATED ANNUAL REPORT 2024 17
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