7 www.excelforce.com.my 2019 2019 2019 2019 22,963 6,029 10,356 22,789 31,386 8,931 16,648 22,853 2020 2020 2020 2020 37,289 8,391 20,609 32,356 2021 2021 ■ Application Solution ■ Maintenance Services ■ Application Services Provider ■ Application Solution ■ Maintenance Services ■ Application Services Provider 2021 2021 43,380 5,594 22,059 31,171 2023 2023 2023 2023 29,020 6,099 15,524 21,004 2024 2024 2024 2024 Turnover (RM’000) Dividend Paid & Proposed (RM’000) EBITDA (RM’000) Cash & Cash Equivalent (RM’000) Group Segmental Revenue 2023 Group Segmental Revenue 2024 Notes: • Application Solutions ("AS') represent sales of software applications and products on an 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. Five-Year Financial Highlights (cont’d) 67% 24% 9% 70% 20% 10%
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