PERFORMANCE GROUP INCOME STATEMENTS As at 30 June/30 Sep/31 Dec (RM’000) FY2017 FP2018 (1) FP2019 (2) FY2020 FY2021 FY2022 Revenue 371,215 562,270 593,578 530,463 721,877 651,107 EBITDA(4) 226,431 168,599 (3) 355,237 312,593 377,890 475,636 Profit Before Tax (“PBT”) 201,478 128,473 (3) 306,939 268,958 320,683 404,367 Net Profit 200,048 125,970 (3) 302,156 267,194 316,705 400,402 Net Profit Attributable to Owners of the Company 201,511 128,952 (3) 303,090 268,656 315,940 398,662 Total Comprehensive Income 200,048 125,671 (3) 302,194 267,176 316,704 400,416 GROUP BALANCE SHEETS As at 30 June/30 Sep/31 Dec (RM’000) FY2017 FP2018 (1) FP2019 (2) FY2020 FY2021 FY2022 Total Non-Current Assets 414,616 526,109 (3) 705,207 866,174 1,234,237 1,690,098 Total Current Assets 449,157 358,142 (3) 324,823 550,561 649,367 849,579 TOTAL ASSETS 863,773 884,251 (3) 1,030,030 1,416,735 1,883,604 2,539,677 Financed By: Share Capital 360,630 360,630 360,630 634,262 854,895 904,077 Treasury Shares - (52,804) (144,743) (61,652) (12,364) (36,642) Other Reserves 6,700 6,401 6,439 6,421 6,420 6,434 Retained Profits 186,074 253,718 (3) 490,606 570,191 698,112 1,002,108 Shareholders’ Equity 553,404 567,945 (3) 712,932 1,149,222 1,547,063 1,875,977 Minority Interests (1,463) (4,043) (4,937) (6,399) (5,614) (3,874) Total Equity 551,941 563,902 707,995 1,142,823 1,541,449 1,872,103 Total Non-Current Liabilities 116,262 96,960 138,738 125,124 101,397 331,017 Total Current Liabilities 195,570 223,389 183,297 148,788 240,758 336,467 TOTAL EQUITY AND LIABILITIES 863,773 884,251 1,030,030 1,416,735 1,883,604 2,539,677 Financial Analysis FY2017 FP2018 (1) FP2019 (2) FY2020 FY2021 FY2022 Revenue Growth 31.8% 51.5% 5.6% (10.6%) (6) 36.1% (9.8%) PBT Growth 40.7% (36.2%) 138.9% (12.4%) (6) 19.2% 26.1% Net Profit Growth 40.4% (37.0%) 139.9% (11.6%) (6) 18.5% 26.4% EBITDA Margin 61.0% 30.0% 59.8% 59.0% 52.3% 73.1% PBT Margin 54.3% 22.8% 51.7% 50.7% 44.4% 62.1% Net Profit Margin 53.8% 22.4% 50.9% 50.6% 43.9% 61.5% Return on Average Equity 42.0% 22.6% 47.5% 29.0% 23.5% 23.4% Return on Average Total Assets 25.2% 14.4% 31.6% 22.0% 19.1% 18.0% Net Tangible Assets Per Share (Sen) 7.3 (5) 7.7 (3)(5) 9.8 (5) 13.8 (5) 16.2 16.6 Net Earnings Per Share (Sen) 2.8 (5) 1.8 (3)(5) 4.3 (5) 3.8 (5) 4.3 5.4 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. FINANCIAL HIGHLIGHTS (cont’d) (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 FY2021. (6) Growth rate is negative due to FY2020 being a 12-month period against a 15-month period for FP2019. 15
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