PERFORMANCE HIGHLIGHTS OF FINANCIAL PERFORMANCE (cont’d) Group Income Statements As at 31 Dec (RM’000) FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Revenue 530,463 721,877 651,107 774,261 1,016,900 1,335,272 EBITDA (1) 312,593 377,890 475,636 592,700 842,672 1,035,604 Profit Before Tax (“PBT”) 268,958 320,683 404,367 489,405 719,234 868,576 Net Profit 267,194 316,705 400,402 486,839 708,050 869,227 Net Profit Attributable to Owners of the Company 268,656 315,940 398,662 487,648 707,690 870,663 Total Comprehensive Income 267,176 316,704 400,416 479,802 722,956 859,521 Group Balance Sheets As at 31 Dec (RM’000) FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Total Non-Current Assets 866,174 1,234,237 1,690,098 2,069,768 2,868,825 3,799,036 Total Current Assets 550,561 649,367 849,579 1,148,010 1,377,820 1,756,889 TOTAL ASSETS 1,416,735 1,883,604 2,539,677 3,217,778 4,246,645 5,555,925 Financed By: Share Capital 634,262 854,895 904,077 962,017 1,024,711 1,304,784 Treasury Shares (61,652) (12,364) (36,642) (81,258) (81,643) (50,725) Other Reserves 6,421 6,420 6,434 (671) 14,235 4,529 Retained Profits 570,191 698,112 1,002,108 1,324,000 1,886,589 2,474,061 Shareholders’ Equity 1,149,222 1,547,063 1,875,977 2,204,088 2,843,892 3,732,649 Minority Interests (6,399) (5,614) (3,874) (3,802) (2,692) (5,488) Total Equity 1,142,823 1,541,449 1,872,103 2,200,286 2,841,200 3,727,161 Total Non-Current Liabilities 125,124 101,397 331,017 731,028 1,166,085 1,251,390 Total Current Liabilities 148,788 240,758 336,467 286,464 239,360 577,374 TOTAL EQUITY AND LIABILITIES 1,416,735 1,883,604 2,539,677 3,217,778 4,246,645 5,555,925 Financial Analysis FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Revenue Growth (10.6%) 36.1% (9.8%) 18.9% 31.3% 31.3% PBT Growth (12.4%) 19.2% 26.1% 21.0% 47.0% 20.8% Net Profit Growth (11.6%) 18.5% 26.4% 21.6% 45.4% 22.8% EBITDA Margin 59.0% 52.3% 73.1% 76.6% 82.9% 77.6% PBT Margin 50.7% 44.4% 62.1% 63.2% 70.7% 65.0% Net Profit Margin 50.6% 43.9% 61.5% 62.9% 69.6% 65.1% Return on Average Equity 29.0% 23.5% 23.4% 23.9% 28.1% 26.5% Return on Average Total Assets 22.0% 19.1% 18.0% 16.9% 19.0% 17.8% Net Tangible Assets Per Share (Sen) 13.8 (2) 16.2 16.6 13.1 13.1 10.9 Net Earnings Per Share (Sen) 3.8 (2) 4.3 5.4 6.6 9.4 11.3 Notes:- (1) EBITDA = Earnings Before Interest, Taxes, Depreciation and Amortization. (2) 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. PEORFVOERVMIAEWNCE 15
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