UEM EDGENTA BERHAD ANNUAL REPORT 2021 1 2 3 4 5 6 7 KEY MESSAGES 35 34 5-YEAR GROUP FINANCIAL SUMMARY 5-YEAR GROUP FINANCIAL SUMMARY In RM million 2017 2018 2019 2020 2021 Profit before tax - continuing operations 172.9 198.5 245.0 46.9 78.6 - discontinued operation 68.4 - - - - Total Profit before tax 241.3 198.5 245.0 46.9 78.6 Profit after tax - continuing operations 125.1 152.4 188.0 14.4 43.4 - discontinued operation 34.8 - - - - Sub-total 159.9 152.4 188.0 14.4 43.4 - gain on disposal of OIC 274.9 - - - - Total Profit after tax 434.8 152.4 188.0 14.4 43.4 Attributable to: Owners of the parent (PATANCI) - continuing operations 124.6 148.4 181.8 12.9 42.0 - discontinued operation 18.7 - - - - Sub-total 143.3 148.4 181.8 12.9 42.0 - gain on disposal of OIC 274.9 - - - - Total PATANCI 418.2 148.4 181.8 12.9 42.0 Non-controlling interests 16.6 4.0 6.2 1.5 1.4 434.8 152.4 188.0 14.4 43.4 Earnings per share (sen) - continuing operations 15.0 17.8 21.9 1.5 5.1 - discontinued operation 2.2 - - - - Sub-total 17.2 17.8 21.9 1.5 5.1 - gain on disposal of OIC 33.1 - - - - 50.3 17.8 21.9 1.5 5.1 Dividend per share - gross (sen) 31 14 14 - 3 For continuing operations: Earnings before interest, taxation, depreciation and amortisation as a percentage of revenue (%) 12 12 13 6 7 Profit before tax as a percentage of revenue (%) 8 9 10 2 3 Profit before tax as a percentage of total equity at year end (%) 11 13 15 3 5 Profit after tax and non-controlling interests as a percentage of shareholders' funds at year end (%) 26 10 12 1 3 In RM million 2017 2018 2019 2020 2021 ASSETS Non-current assets 1,139.2 1,143.3 1,229.9 1,235.5 1,205.9 Current assets 1,866.8 1,731.3 1,682.9 1,571.9 1,649.2 Asset held for sale - 3.1 - - - TOTAL ASSETS 3,006.0 2,877.7 2,912.8 2,807.4 2,855.1 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital 268.1 268.1 268.1 268.1 268.1 Reserves 301.1 312.8 317.2 297.5 313.7 Retained earnings 1,014.2 921.4 986.7 935.1 954.0 Shareholder's funds 1,583.4 1,502.3 1,572.0 1,500.7 1,535.8 Non-controlling interests 18.5 14.5 12.4 8.6 3.5 Total equity 1,601.9 1,516.8 1,584.4 1,509.3 1,539.3 Non-current liabilities 549.8 468.2 443.4 398.6 147.9 Current liabilities 854.3 892.7 885.0 899.5 1,167.9 Total liabilities 1,404.1 1,360.9 1,328.4 1,298.1 1,315.8 TOTAL EQUITY AND LIABILITIES 3,006.0 2,877.7 2,912.8 2,807.4 2,855.1 Net asset per share attributable to owners of the parent (RM) 1.90 1.81 1.89 1.80 1.85 Net tangible asset per share (RM) 1.03 0.93 1.01 0.94 1.01 Current ratio (times) 2.2 1.9 1.9 1.7 1.4 Liquidity ratio (times) 0.6 0.6 0.6 0.8 0.5 Gearing ratio (times) 0.3 0.3 0.3 0.3 0.3 STATEMENTS OF COMPREHENSIVE INCOME In RM million 2017 2018 2019 2020 2021 Revenue - continuing operations 2,112.6 2,182.6 2,411.2 2,028.7 2,292.4 - discontinued operation 1,320.3 - - - - Total Revenue 3,432.9 2,182.6 2,411.2 2,028.7 2,292.4 Earnings before interest, taxation, depreciation and amortisation (EBITDA) - continuing operations 243.5 266.5 325.1 131.6 157.1 - discontinued operation 90.4 - - - - Total EBITDA 333.9 266.5 325.1 131.6 157.1 STATEMENTS OF FINANCIAL POSITION
RkJQdWJsaXNoZXIy NDgzMzc=