| Financial Year Ended 31 December | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| No. of Months | 12 | 12 | 12 | 12 | 12 | |
| Restated | Audited | Audited | Audited | Audited | ||
| Key Financials | ||||||
| Revenue (RM'000) | 866,786 | 1,076,525 | 1,328,148 | 1,360,618 | 1,228,509 | |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA)(1)(2) (RM'000) | 129,821 | 138,155 | 163,673 | 195,315 | 128,660 | |
| (Loss)/Profit Before Tax and Zakat ("PBT/LBT")(1) (RM'000) | 54,994 | 57,258 | 87,923 | 118,364 | 41,305 | |
| (Loss)/Profit After Tax and Zakat ("PAT/LAT")(1) (RM'000) | 29,223 | 40,088 | 63,884 | 85,861 | 19,402 | |
| (Loss)/Profit Attributable to Owners of the Parent(1) (RM'000) | 26,882 | 34,116 | 57,200 | 73,213 | 8,867 | |
| Shareholders' Equity (RM'000) | 957,763 | 993,632 | 1,040,389 | 1,063,643 | 1,062,510 | |
| Total Assets (RM'000) | 2,295,756 | 2,276,488 | 2,283,752 | 2,163,535 | 2,114,046 | |
| Total Borrowings (RM'000) | 668,333 | 616,206 | 591,729 | 537,800 | 467,739 | |
| Ratio Analysis | ||||||
| EBITDA Margin (%) | 15.0 | 12.8 | 12.3 | 14.4 | 10.5 | |
| PBT/LBT Margin (%) | 6.3 | 5.3 | 6.6 | 8.7 | 3.4 | |
| PAT/LAT Margin (%) | 3.4 | 3.7 | 4.8 | 6.3 | 1.6 | |
| Return on Capital Employed (%) | 5.1 | 4.9 | 6.5 | 8.2 | 4.2 | |
| Return onEquity (%) | 2.8 | 3.4 | 5.5 | 6.9 | 0.8 | |
| Return on Assets (%) | 1.2 | 1.5 | 2.5 | 3.4 | 0.4 | |
| (Loss)/Earnings Per Share (sen) | 5.00 | 6.35 | 10.64 | 13.62 | 1.65 | |
| Gearing Ratio (times) | 0.70 | 0.62 | 0.57 | 0.51 | 0.4 | |
| Dividend Per Share (sen) | 32.60 ^ | 2.50 | 4.50 | 9.00^ | 3.50 | |
| Net Assets Per Share (RM) | 1.78 | 1.85 | 1.94 | 1.98 | 1.98 | |
Notes:
^ Including Special Dividend
(1)Including the items below for the respective years:
FY2021 – RM14.8 million gain from disposal of Toyoplas properties, RM4.2 million PPP loan (from US government for KKMW and KKLC).
FY2022 – RM131.6 million gain proceeds from the disposal of SPRINT highway.
FY2023 - the figures presented above encompass both continuing and discontinuing operations.