MY E.G. SERVICES BERHAD Registration No. 200001003034 (505639-K) 18 FINANCIAL HIGHLIGHTS (CONT’D) SUMMARIZED GROUP INCOME STATEMENTS As at 30 June/30 September/ 31 December (RM’000) FY2016 FY2017 FP2018 (1) FP2019 (2) FY2020 FY2021 Revenue 281,728 371,215 562,270 593,578 530,463 721,877 EBITDA(4) 164,405 226,431 168,599 (3) 355,237 312,593 377,890 Profit Before Tax (“PBT”) 143,226 201,478 128,473 (3) 306,939 268,958 320,683 Net Profit 142,519 200,048 125,970 (3) 302,156 267,194 316,705 Net Profit Attributable to Owners of the Company 142,872 201,511 128,952 (3) 303,090 268,656 315,940 Total Comprehensive Income 142,519 200,048 125,671 (3) 302,194 267,176 316,704 SUMMARIZED GROUP BALANCE SHEETS As at 30 June/30 September/ 31 December (RM’000) FY2016 FY2017 FP2018 (1) FP2019 (2) FY2020 FY2021 Total Non-Current Assets 286,541 414,616 526,109 (3) 705,207 866,174 1,234,237 Total Current Assets 437,862 449,157 358,142 (3) 324,823 550,561 649,367 TOTAL ASSETS 724,403 863,773 884,251 (3) 1,030,030 1,416,735 1,883,604 Financed By: Share Capital 240,420 360,630 360,630 360,630 634,262 854,895 Treasury Shares (2) - (52,804) (144,743) (61,652) (12,364) Other Reserves 6,700 6,700 6,401 6,439 6,421 6,420 Retained Profits 153,179 186,074 253,718 (3) 490,606 570,191 698,112 Shareholders’ Equity 400,297 553,404 567,945 (3) 712,932 1,149,222 1,547,063 Minority Interests (161) (1,463) (4,043) (4,937) (6,399) (5,614) Total Equity 400,136 551,941 563,902 707,995 1,142,823 1,541,449 Total Non-Current Liabilities 84,681 116,262 96,960 138,738 125,124 101,397 Total Current Liabilities 239,586 195,570 223,389 183,297 148,788 240,758 TOTAL EQUITY AND LIABILITIES 724,403 863,773 884,251 1,030,030 1,416,735 1,883,604 Financial Analysis FY2016 FY2017 FP2018 (1) FP2019 (2) FY2020 FY2021 Revenue Growth 99.1% 31.8% 51.5% 5.6% (10.6%) (7) 36.1% PBT Growth 110.0% 40.7% (36.2%) 138.9% (12.4%) (7) 19.2% Net Profit Growth 109.4% 40.4% (37.0%) 139.9% (11.6%) (7) 18.5% EBITDA Margin 58.4% 61.0% 30.0% 59.8% 59.0% 52.3% PBT Margin 50.8% 54.3% 22.8% 51.7% 50.7% 44.4% Net Profit Margin 50.6% 53.8% 22.4% 50.9% 50.6% 43.9% Return on Average Equity 42.3% 42.0% 22.6% 47.5% 29.0% 23.5% Return on Average Total Assets 24.3% 25.2% 14.4% 31.6% 22.0% 19.1% Net Tangible Assets Per Share (Sen) 5.2 (5)(6) 7.3 (6) 7.7 (3)(6) 9.8 (6) 13.8 (6) 16.2 Net Earnings Per Share (Sen) 2.0 (5)(6) 2.8 (6) 1.8 (3)(6) 4.3 (6) 3.8 (6) 4.4 Notes:- (1) MYEG had on 13 June 2018 changed its financial year end from 30 June to 30 September. The FP2018 was made up of results for 15 months covering the period from 1 July 2017 to 30 September 2018. (2) 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. (3) Net of impairments made for CAPEX and receivables related to the abolishment of the GST regime. (4) EBITDA = Earnings Before Interest, Taxes, Depreciation and Amortization. (5) 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 FY2017. (6) 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. (7) Growth rate is negative due to FY2020 being a 12-month period against a 15-month period for FP2019.
RkJQdWJsaXNoZXIy NDgzMzc=