15 PERFORMANCE HIGHLIGHTS OF FINANCIAL PERFORMANCE (cont’d) GROUP INCOME STATEMENTS As at 30 June/30 Sep/31 Dec (RM’000) FP2019 (1) FP2020 FY2021 FY2022 FY2023 FY2024 Revenue 593,578 530,463 721,877 651,107 774,261 1,016,900 EBITDA (3) 355,237 312,593 377,890 475,636 592,700 842,672 Profit Before Tax (“PBT”) 306,939 268,958 320,683 404,367 489,405 719,234 Net Profit 302,156 267,194 316,705 400,402 486,839 708,050 Net Profit Attributable to Owners of the Company 303,090 268,656 315,940 398,662 487,648 707,690 Total Comprehensive Income 302,194 267,176 316,704 400,416 479,802 722,956 GROUP BALANCE SHEETS As at 30 June/30 Sep/31 Dec (RM’000) FP2019 (1) FP2020 FY2021 FY2022 FY2023 FY2024 Total Non-Current Assets 705,207 866,174 1,234,237 1,690,098 2,069,768 2,868,825 Total Current Assets 324,823 550,561 649,367 849,579 1,148,010 1,377,820 TOTAL ASSETS 1,030,030 1,416,735 1,883,604 2,539,677 3,217,778 4,246,645 Financed By: Share Capital 360,630 634,262 854,895 904,077 962,017 1,024,711 Treasury Shares (144,743) (61,652) (12,364) (36,642) (81,258) (81,643) Other Reserves 6,439 6,421 6,420 6,434 (671) 14,235 Retained Profits 490,606 570,191 698,112 1,002,108 1,324,000 1,886,589 Shareholders’ Equity 712,932 1,149,222 1,547,063 1,875,977 2,204,088 2,843,892 Minority Interests (4,937) (6,399) (5,614) (3,874) (3,802) (2,692) Total Equity 707,995 1,142,823 1,541,449 1,872,103 2,200,286 2,841,200 Total Non-Current Liabilities 138,738 125,124 101,397 331,017 731,028 1,166,085 Total Current Liabilities 183,297 148,788 240,758 336,467 286,464 239,360 TOTAL EQUITY AND LIABILITIES 1,030,030 1,416,735 1,883,604 2,539,677 3,217,778 4,246,645 Financial Analysis FP2019 (1) FP2020 FY2021 FY2022 FY2023 FY2024 Revenue Growth 5.6% (10.6%) (4) 36.1% (9.8%) 18.9% 31.3% PBT Growth 138.9% (12.4%) (4) 19.2% 26.1% 21.0% 47.0% Net Profit Growth 139.9% (11.6%) (4) 18.5% 26.4% 21.6% 45.4% EBITDA Margin 59.8% 59.0% 52.3% 73.1% 76.6% 82.9% PBT Margin 51.7% 50.7% 44.4% 62.1% 63.2% 70.7% Net Profit Margin 50.9% 50.6% 43.9% 61.5% 62.9% 69.6% Return on Average Equity 47.5% 29.0% 23.5% 23.4% 23.9% 28.1% Return on Average Total Assets 31.6% 22.0% 19.1% 18.0% 16.9% 19.0% Net Tangible Assets Per Share (Sen) 9.8 (3) 13.8 (3) 16.2 16.6 13.1 13.1 Net Earnings Per Share (Sen) 4.3 (3) 3.8 (3) 4.3 5.4 6.6 9.4 Notes:- (1) 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. (2) EBITDA = Earnings Before Interest, Taxes, Depreciation and Amortization. (3) 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 FY2021. (4) Growth rate is negative due to FY2020 being a 12-month period against a 15-month period for FP2019.
RkJQdWJsaXNoZXIy NDgzMzc=