2020 UEM Edgenta Annual Report

Intangible assets Cash, bank balances, deposits and short-term investment Contract-related assets Others Property, plant and equipment Trade and other receivables Shareholder’s fund Others Trade and other payables Borrowings Revenue (RM’million) 549.1 (27%) 149.2 (8%) 915.6 (39%) 1,233.4 (61%) 192.2 (8%) 88.1 (4%) 1,132.2 (48%) 131.9 (5%) 134.7 (64%) 154.2 (49%) 14.4 (7%) EBITDA (RM’million) 50.7 (24%) 9.3 (5%) 115.6 (37%) 33.3 (10%) 13.5 (4%) Infrastructure Services Asset Consultancy Healthcare Support Property & Facility Solutions 10.6 (5%) 84.1 (67%) 110.6 (48%) 8.9 (7%) PAT (RM’million) 26.1 (21%) 6.4 (5%) 84.4 (37%) 23.9 (10%) FY 2019 FY 2020 718.3 (25%) 580.0 (21%) 689.8 (25%) 264.5 (9%) 361.1 (13%) 621.0 (22%) 292.9 (10%) 734.3 (25%) 672.7 (23%) 379.9 (13%) 193.7 (7%) 212.0 (7%) Total Assets (RM’million) 519.1 (18%) 483.2 (17%) 670.6 (24%) 673.6 (23%) 152.9 (5%) 148.1 (5%) 1,500.7 (54%) 1,572.0 (54%) Total Equity & Liabilities (RM’million) ANNUAL REPORT 2020 91 1 2 3 4 5 6 7 8 SIMPLIFIED STATEMENTS OF FINANCIAL POSITION SEGMENTAL ANALYSIS