2019 UEM Edgenta Annual Report

Key Performance Indicators Five-Year Group Financial Summary INCOME STATEMENTS (CONT’D) In RM Million 2015 2016 2017 2018 2019 PROFIT BEFORE TAX – continuing operations 241.4 181.5 172.9 198.5 245.0 – discontinued operation 64.0 (67.7) 68.4 – - TOTAL PROFIT BEFORE TAX 305.4 113.8 241.3 198.5 245.0 PROFIT AFTER TAX – continuing operations 168.1 140.0 125.1 152.4 188.0 – discontinued operation 41.4 (93.4) 34.8 – - Sub-total 209.5 46.6 159.9 152.4 188.0 – gain on disposal of OIC – – 274.9 – - TOTAL PROFIT AFTER TAX 209.5 46.6 434.8 152.4 188.0 Attributable to: Owners of the parent (PATANCI) – continuing operations 166.2 139.0 124.6 148.4 181.8 – discontinued operation 25.0 (58.9) 18.7 – - Sub-total 191.2 80.1 143.3 148.4 181.8 – gain on disposal of OIC – – 274.9 – - Total PATANCI 191.2 80.1 418.2 148.4 181.8 Non-controlling interests 18.3 (33.5) 16.6 4.0 6.2 209.5 46.6 434.8 152.4 188.0 EARNINGS PER SHARE (SEN) – continuing operations 20.4 16.8 15.0 17.8 21.9 – discontinued operation 3.1 (7.1) 2.2 – - Sub-total 23.5 9.7 17.2 17.8 21.9 – gain on disposal of OIC – – 33.1 – - 23.5 9.7 50.3 17.8 21.9 Dividend per share – gross (sen) 15 7 31 14 14 For continuing operations: Earnings before interest, taxation, depreciation and amortisation as a percentage of revenue (%) 15 13 12 12 13 Profit before tax as a percentage of revenue (%) 14 11 8 9 10 Profit before tax as a percentage of total equity at year end (%) 16 12 11 13 15 44 2019 Group Quarterly Performance Statement of profit and loss for the financial year ended 31 December 2019 - Simplified Qtr 1 RM’000 Qtr 2 RM’000 Qtr 3 RM’000 Qtr 4 RM’000 Total RM’000 Revenue 515,876 595,418 587,637 712,264 2,411,195 Gross profit 99,920 113,024 90,371 163,492 466,807 Other income 8,850 6,261 9,822 41,502 66,435 Operating expenses (60,326) (71,500) (73,945) (76,070) (281,841) Earnings before interest, tax, depreciation and amortisation (EBITDA) 65,196 65,669 48,743 145,498 325,106 Profit before tax 46,036 46,756 25,902 126,255 244,949 Profit after tax 33,475 34,650 17,277 102,638 188,040 Profit attributable to owners of the parent 32,664 34,356 17,275 97,487 181,782 Earning per share (sen) 3.9 4.1 2.1 11.8 21.9 Revenue by segment Qtr 1 RM’000 Qtr 2 RM’000 Qtr 3 RM’000 Qtr 4 RM’000 Total RM’000 Healthcare Support 270,910 277,421 275,001 308,883 1,132,215 Property & Facility Solutions 37,679 45,689 53,812 55,035 192,215 Infrastructure Services 172,261 217,128 228,025 298,195 915,609 Asset Consultancy 34,997 29,553 29,967 37,403 131,920 Others* 29 25,627 832 12,748 39,236 515,876 595,418 587,637 712,264 2,411,195 EBITDA by segment Qtr 1 RM’000 Qtr 2 RM’000 Qtr 3 RM’000 Qtr 4 RM’000 Total RM’000 Healthcare Support 37,817 33,094 24,512 20,207 115,630 Property & Facility Solutions 8,286 4,229 4,356 16,383 33,254 Infrastructure Services 23,262 29,350 22,271 79,291 154,174 Asset Consultancy 2,038 6,249 (929) 6,184 13,542 Others* (6,207) (7,253) (1,467) 23,433 8,506 65,196 65,669 48,743 145,498 325,106 * Others comprise Property Development, Faber LLC, corporate costs and elimination items. 45 UEM Edgenta Berhad MESSAGE FROM OUR LEADERSHIP STRATEGIC FOCUS OPERATIONAL REVIEW SUSTAINABILITY EFFORTS CORPORATE GOVERNANCE INTRODUCTION FINANCIAL REVIEW ADDITIONAL INFORMATION UEM EDGENTA AT A GLANCE Annual Report 2019