EXCEL FORCE MSC BERHAD Annual Report 2024

6 MSC BERHAD 31.12.2019 31.12.2020 31.12.2021 18 months 30.6.2023 12 months 30.6.2024 Financial Performance (RM’000) Turnover 22,963 31,386 37,289 43,380 29,020 Profit before Tax 8,290 14,175 16,886 16,354 11,281 Profit for the Year 6,471 10,766 12,320 11,784 8,282 PATANCI 6,471 10,766 12,320 12,119 8,282 Key Statement of Financial Position Data (RM’000) Cash and Bank Balances 22,789 22,853 32,356 31,171 21,004 Total Assets 101,433 102,390 110,300 107,146 148,093 Total Liabilities 4,965 11,637 10,596 10,250 19,961 Total Net Tangible Assets 85,151 78,821 87,529 81,434 106,699 Share Capital 89,303 89,303 81,176 81,176 98,094 Equity Attributable to the Owners of the Company 96,469 90,752 99,159 96,896 128,132 Share Information (sen) Basic Earnings Per Share1 1.38 1.91 2.20 2.17 1.44 Diluted Earnings Per Share2 1.38 1.91 2.20 2.17 1.44 Dividend Per Share 1.00 1.50 1.50 1.00 1.00 Financial Ratios Current Ratio (times) 10.84 6.11 6.95 7.31 7.70 Net Asset Per Share (RM) 0.17 0.15 0.18 0.17 0.21 Return on Equity (ROE) 7% 12% 12% 13% 6% Dividend Payout Ratio 72% 79% 68% 46% 71% Notes: 1. Earnings per share (“EPS”) is computed by dividing the PATANCI by the weighted average number of ordinary shares in issue during the financial year. PATANCI represents Profit after Tax and Non-Controlling Interests, being profit attributable to equity holders of the Company. 2. The diluted earnings per ordinary share is computed by dividing the PATANCI by the weighted average number of ordinary shares in issue during the financial year adjusted for the dilutive effects of all potential ordinary shares in issued at the end of the reporting period. 3. ROE is calculated by dividing the PATANCI by the equity attributable to equity holders of the Company. 4. The financial year of the Group has been changed to 30 June. As a result, the previous period ended on 30 June 2023 comprised 18 months period, while the current financial year ending 30 June 2024 will revert to 12 months period . Five-Year Financial Highlights

RkJQdWJsaXNoZXIy NDgzMzc=