EXCEL FORCE MSC BERHAD Annual Report 2018

6 EXCEL FORCE MSC BERHAD (570777-X) ANNUAL REPORT 2018 Five-Year Financial Highlights (cont’d) 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. 20,000 10,000 25,000 15,000 5,000 0 6,000 15,000 12,000 9,000 3,000 0 4,000 10,000 8,000 6,000 2,000 0 20,000 10,000 25,000 30,000 15,000 5,000 0 2014 2015 2016 2017 2018 2014 2015 2016 2017 2018 2014 2015 2016 2017 2018 2014 2015 2016 2017 2018 TURNOVER (RM’000) EBITDA (RM’000) CASH AND BANK BALANCES (RM’000) DIVIDEND PAID AND PROPOSED (RM’000) GROUP SEGMENTAL REVENUE 2018 GROUP SEGMENTAL REVENUE 2017 8% 22% 70% 8% 23% 69% 10,052 6,217 22,939 29,813 Application Services Provider Application Solutions Maintenance Services 5,169 4,135 6,203 5,172 20,547 23,329 19,702 21,542 21,874 22,473 25,280 22,918 12,427 9,559 12,235 10,579