Financial Highlights

FY2019 RM'OOO FY2020 RM'OOO FY2021 RM'OOO FY2022 RM'OOO FY2023 RM'OOO FY2024 RM'OOO FY2025 RM'OOO
Revenue 331,192 316,597 447,128 502,595 469,600 487,682 413,688
EBITDA 37,055 50,318 67,216 47,577 56,343 41,535 30,141
Profit before Tax ("PBT") 26,345 38,923 56,771 36,008 42,624 26,004 15,829
Net Profit / Profit after Tax PAT") 21,204 29,661 46,466 30,538 35,234 21,596 11,517
Shareholders' Equity 191,140 205,789 231,613 245,262 263,607 268,314 272,794
Retum on Equity ("ROE") 11.4% 14.9% 21.2% 12.8% 13.8% 8.1% 4.3%
Total Assets 227,829 235,702 287,697 316,394 306,574 345,974 337,971
Net Tangible Assets ("NTA") 191,140 205,789 231,613 245,262 231,613 268,314 272,794
Non-Current Assets 86,944 78,704 95,322 126,073 140,110 145,334 142,779
Return on Non-Current Assets 24.4% 37.7% 48.7% 24.2% 25.5% 14.9% 8.1%
EBITDA Margin 11.2% 15.9% 15.0% 9.5% 12.0% 8.5% 7.3%
PBT Margin 8.0% 12.3% 12.7% 7.2% 9.1% 5.3% 3.8%
PAT Margin 6.4% 9.4% 10.4% 6.1% 7.5% 4.4% 2.8%
EPS (sen)* 7.53 10.54 16.51 10.85 12.52 7.67 4.09
Net Dividend declared (sen)* 4.00 5.33 8.00 5.50 6.00 6.00 2.50
NTA per share (RM)* 0.68 0.73 0.82 0.87 0.94 0.95 0.97

* The figures are restated to reflect the bonus issue of 1 for every 2 existing ordinary shares completed on 13 December 2021.