| Financial Year Ended 31 December | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| 12 months Actual (Audited) |
12 months Actual (Audited) |
12 months Actual (Audited) |
12 months Actual (Audited) |
12 months Actual (Audited) |
|
| KEY FINANCIAL DATA | |||||
| STATEMENT OF COMPREHENSIVE INCOME (RM mil) | |||||
| Revenue | 20,934.8 | 17,988.7 | 17,131.8 | 13,404.6 | 14,912.5 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA 1) | 4,644.0 | 4,051.1 | 4,279.4 | 2,876.3 | 3,317.7 |
| Profit After Tax and Minority Interest (PATMI) (excluding exceptional items 2) | 1,279.2 | 1,380.7 | 1,594.8 | 715.3 | 920.7 |
| STATEMENT OF FINANCIAL POSITION (RM mil) | |||||
| Total Assets | 50,192.2 | 48,467.5 | 45,510.3 | 44,534.3 | 45,053.3 |
| Net Borrowings | 7,670.6 | 7,170.4 | 5,856.0 | 5,495.7 | 4,311.0 |
| Total Shareholders' Equity (excluding non-controlling interests) | 29,105.5 | 26,192.0 | 22,424.9 | 21,739.8 | 22,339.5 |
| Net Tangible Assets3 (excluding non-controlling interests) | 11,846.6 | 10,244.8 | 8,231.6 | 7,626.3 | 7,683.6 |
| RATIO ANALYSIS | |||||
| PER SHARE DATA | |||||
| Basic Earnings Per Share (excluding exceptional items2)* (sen) | 14.53 | 15.09 | 17.15 | 7.13 | 9.49 |
| Net Assets4 Per Share (RM) | 3.30 | 2.97 | 2.55 | 2.48 | 2.55 |
| PROFITABILITY (%) | |||||
| EBITDA Margin | 22.18 | 22.52 | 24.98 | 21.46 | 22.25 |
| PATMI Margin | 14.10 | 8.61 | 10.87 | 2.16 | 3.70 |
| PATMI Margin (excluding exceptional items 2) | 6.11 | 7.68 | 9.31 | 5.34 | 6.17 |
| EFFICIENCY (%) | |||||
| Return on Shareholders' Funds5 (excluding exceptional items2) | 4.63 | 5.68 | 7.22 | 3.25 | 4.15 |
| Return on Total Assets (excluding exceptional items2) | 2.55 | 2.85 | 3.5 | 1.61 | 2.04 |
| Return on Equity (including MFRS 129) 6 | 10.68 | 6.37 | 8.43 | 1.31 | 2.49 |
| LEVERAGE(times) | |||||
| Net Debt /Equity | 0.24 | 0.25 | 0.21 | 0.28 | 0.15 |
| Net Debt/NTA | 0.65 | 0.70 | 0.71 | 0.98 | 0.56 |
| Net Debt to EBITDA7 | 1.65 | 1.77 | 1.37 | 2.59 | 1.30 |
Notes:
| NM = Not Meaningful | |
| (1) | Being earnings before interest, tax, depreciation, amortisation, exchange differences, share of results of associates and joint ventures and other non-operational items. |
| (2) | Exceptional items, net of minority interest shares |
| (3) | Being net assets attributable to ordinary shareholders (excluding non-controlling interests) less goodwill and intangible assets. |
| (4) | Being net assets attributable to ordinary shareholders (excluding non-controlling interests) |
| (5) | Being PATMI for the year/period over equity attributable to owners of the Company as at year-end/period-end. |
| (6) | Being PATMI for the year/period over average total shareholders' equity (excluding non-controlling interests) as at year-end/period-end. |
| (7) | Based on last 12 months EBITDA |
| * | These figures are calculated based on the weighted average number of shares of the corresponding financial year/period. |
| * | In addition to loans and borrowings, the Group’s revised definition for “Debt” includes lease liabilities (arising from IFRS16) and overdrafts from FY2020 |