Serba Dinamik Annual Report 2021

Section 5 | Management Discussion & Analysis 134 FINANCIAL PERFORMANCE 5 YEARS PERFORMANCE REVIEW TheGrouppresentedanother solidfinancialperformance FPE2021 with revenue of RM8.61 billion. The Group has the changed of financial year end from 31 December to 30 June which becoming period of eighteen (18) months. As such, there will be no comparative financial information available for the financial period ended 30 June 2021. Our core Operation and maintenance (“O&M”) segment have contributed the highest revenue of 85.88% fromthe total Group’s revenue while Engineering, Procurement, Construction & Commissioning (“EPCC”) segment contributed 9.19%. Information and Communication Technology (“ICT”) segment has contributed 4.86% from the total Group’s revenue and the remaining contributed by Education & Training (“E&T”) segment. 8.61 3.28 2.72 4.53 2.17 2016* 2017 2018 2019 2021 ^ RM Billions Revenue 41.15% 1,425.41 582.32 39.75% 483.93 810.83 373.72 2016* 2017 2018 2019 2021 ^ RM Millions Gross Profit The Group’s year to date (“YTD”) gross profit margin recorded a total of RM1,425.4 million which yield at 16.6% for the current financial period. Our O&M segment contributed about 86.88% of the gross profit for the period, while the EPCC, ICT, and E&T segments contributed 7.78%, 5.14%, and 0.20% of the gross profit, respectively.

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