VALUE ADDED STATEMENT AND VALUE DISTRIBUTION 2022 RM million 2021 RM million Revenue 2,523.6 2,292.4 Interest income 3.2 4.4 Other income 1.9 2.7 Operating costs (1,271.3) (1,112.5) Value added available for distribution 1,257.4 1,187.0 VALUE ADDED 2022 RM million 2021 RM million To Employees Employee costs 1,086.6 1,031.1 To Government and for Community Investments Taxation and zakat 51.3 31.4 Community investments 0.2 0.2 To Providers of Capital Dividend paid to shareholders 24.9 – Dividend paid to non-controlling shareholders of subsidiaries 0.2 2.0 Interest paid 19.2 19.0 Retained for reinvestment and future growth 75.0 103.3 Value added available for distribution 1,257.4 1,187.0 VALUE DISTRIBUTION 2022 1,086.6 (86%) 51.5 (4%) 44.3 (4%) 21.0 (2%) 75.0 (6%) 31.6 (2%) 103.3 (9%) 1,031.1 (87%) 2021 To Employees To Government and for Community Investments To Providers of Capital Retained for reinvestment and future growth DISTRIBUTION OF VALUE ADDED GROUP QUARTERLY PERFORMANCE Financial Year ended 31 December 2022 (RM million) Q1 Q2 Q3 Q4 Full Year Revenue 539.2 627.7 646.2 710.5 2,523.6 Gross profit 76.6 86.0 73.8 95.1 331.5 Other income 7.6 7.1 8.1 27.2 50.0 Operating expenses (65.6) (69.5) (65.3) (80.0) (280.4) Earnings before interest, tax, depreciation and amortisation (“EBITDA”) 40.4 44.3 33.2 62.0 179.9 Profit before tax and zakat 17.3 23.0 15.1 38.4 93.8 Profit after tax and zakat 9.4 10.8 4.5 21.0 45.7 Profit attributable to owners of the parent 9.4 10.9 4.6 21.0 45.9 Earnings per share (sen) 1.1 1.3 0.6 2.5 5.5 Financial Year ended 31 December 2021 (RM million) Q1 Q2 Q3 Q4 Full Year Revenue 483.6 538.6 571.9 698.3 2,292.4 Gross profit 66.6 77.1 81.9 84.7 310.3 Other income 7.9 8.5 6.8 12.8 36.0 Operating expenses (58.6) (72.2) (70.4) (69.8) (271.0) Earnings before interest, tax, depreciation and amortisation (“EBITDA”) 33.0 33.8 34.8 55.5 157.1 Profit before tax and zakat 15.9 13.7 15.7 33.3 78.6 Profit after tax and zakat 8.1 6.3 8.7 20.3 43.4 Profit attributable to owners of the parent 6.7 6.1 9.1 20.1 42.0 Earnings per share (sen) 0.8 0.7 1.1 2.5 5.1 p.82 p.83 UEM EDGENTA BERHAD INTEGRATED ANNUAL REPORT 2022 1 2 3 4 5 6 7 8 9 MANAGEMENT DISCUSSION & ANALYSIS
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