2020 UEM Edgenta Annual Report

STATEMENT OF PROFIT AND LOSS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2020 – SIMPLIFIED RM million Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total Revenue 501.9 448.5 482.9 595.4 2,028.7 Gross profit 70.1 43.3 52.5 106.8 272.7 Other income 9.2 31.9 7.5 9.2 57.8 Operating expenses (56.8) (89.2) (72.5) (57.3) (275.8) Earnings before interest, tax, depreciation and amortisation (EBITDA) 37.2 7.2 8.3 78.9 131.6 Profit before tax 20.3 (16.3) (15.2) 58.1 46.9 Profit after tax 12.1 (27.3) (19.4) 49.0 14.4 Profit attributable to owners of the parent 11.2 (26.9) (19.0) 47.6 12.9 Earning per share (sen) 1.3 (3.2) (2.3) 5.7 1.5 STATEMENT OF PROFIT AND LOSS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 – SIMPLIFIED RM million Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total Revenue 515.9 595.4 587.6 712.3 2,411.2 Gross profit 99.9 113.0 90.4 163.5 466.8 Other income 8.9 6.3 9.8 41.4 66.4 Operating expenses (60.3) (71.5) (73.9) (76.1) (281.8) Earnings before interest, tax, depreciation and amortisation (EBITDA) 65.2 65.7 48.7 145.5 325.1 Profit before tax 46.0 46.8 25.9 126.3 245.0 Profit after tax 33.5 34.7 17.3 102.5 188.0 Profit attributable to owners of the parent 32.7 34.4 17.3 97.4 181.8 Earning per share (sen) 3.9 4.1 2.1 11.8 21.9 ANNUAL REPORT 2020 93 1 2 3 4 5 6 7 8 GROUP QUARTERLY PERFORMANCE