EXCEL FORCE MSC BERHAD Annual Report 2023

EXCEL FORCE MSC BERHAD 7 Five-Year Financial Highlights (Cont’d) 2018 2018 2018 2018 10,000 2,000 5,000 7,000 20,000 4,000 10,000 14,000 30,000 6,000 15,000 21,000 40,000 8,000 20,000 28,000 50,000 10,000 25,000 35,000 22,939 6,217 10,052 29,813 22,963 6,029 10,356 22,789 31,386 8,931 16,648 22,853 37,289 8,391 20,609 32,356 43,380 5,594 22,059 31,171 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2023 2023 2023 2023 Turnover (RM’000) Dividend Paid & Proposed (RM’000) EBITDA (RM’000) Cash & Cash Equivalent (RM’000) Group Segmental Revenue 2021 (RM’000) Group Segmental Revenue 2023 (RM’000) Application Solutions Application Services Provider Maintenance Services 24% 9% Application Solutions 23% Maintenance Services 6% 71% 67% Application Services Provider Notes: • Application Solutions ("AS') represent sales of software applications and products on outright purchase basis. • Application Services Provider ("ASP') represents provision of application services on monthly recurring fixed and variable charges. • Maintenance Services represent provision of maintenance services. • EBITDA represents Earnings before Interest, Taxation, Depreciation and Amortisation.

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