2020 UEM Edgenta Annual Report

RM million 2019 2020 VALUE ADDED Revenue 2,411.2 2,028.7 Other income 60.0 53.5 Interest income 6.4 4.3 Operating expenses (1,290.1) (1,044.6) Finance cost (28.0) (23.5) Share of profit of associates 21.5 15.8 Value added available for distribution 1,181.0 1,034.2 DISTRIBUTION To Employees Employee cost 856.9 907.3 To Government Taxation 53.8 30.2 To Shareholders Dividend 116.4 66.5 Non-controlling interests 6.3 1.5 Retained for reinvestment and future growth Depreciation and amortisation 82.4 82.3 Retained earnings 65.2 (53.6) Total distributed 1,181.0 1,034.2 Employee cost Depreciation, Amortisation & Retained Earnings Taxation Dividend & Non-controlling Interests 0 2019 3% 12% 10% 5% 73% 88% DISTRIBUTION OF VALUE ADDED GROUP STATEMENT OF VALUE ADDED 2020 3% 12% 10% 5% 88% 3% 6% UEM EDGENTA BERHAD 92 Management Discussion & Analysis VALUE ADDED STATEMENT & VALUE DISTRIBUTION C. PERFORMANCE REVIEW