2019 UEM Edgenta Annual Report

2019 Group Quarterly Performance Statement of profit and loss for the financial year ended 31 December 2019 - Simplified Qtr 1 RM’000 Qtr 2 RM’000 Qtr 3 RM’000 Qtr 4 RM’000 Total RM’000 Revenue 515,876 595,418 587,637 712,264 2,411,195 Gross profit 99,920 113,024 90,371 163,492 466,807 Other income 8,850 6,261 9,822 41,502 66,435 Operating expenses (60,326) (71,500) (73,945) (76,070) (281,841) Earnings before interest, tax, depreciation and amortisation (EBITDA) 65,196 65,669 48,743 145,498 325,106 Profit before tax 46,036 46,756 25,902 126,255 244,949 Profit after tax 33,475 34,650 17,277 102,638 188,040 Profit attributable to owners of the parent 32,664 34,356 17,275 97,487 181,782 Earning per share (sen) 3.9 4.1 2.1 11.8 21.9 Revenue by segment Qtr 1 RM’000 Qtr 2 RM’000 Qtr 3 RM’000 Qtr 4 RM’000 Total RM’000 Healthcare Support 270,910 277,421 275,001 308,883 1,132,215 Property & Facility Solutions 37,679 45,689 53,812 55,035 192,215 Infrastructure Services 172,261 217,128 228,025 298,195 915,609 Asset Consultancy 34,997 29,553 29,967 37,403 131,920 Others* 29 25,627 832 12,748 39,236 515,876 595,418 587,637 712,264 2,411,195 EBITDA by segment Qtr 1 RM’000 Qtr 2 RM’000 Qtr 3 RM’000 Qtr 4 RM’000 Total RM’000 Healthcare Support 37,817 33,094 24,512 20,207 115,630 Property & Facility Solutions 8,286 4,229 4,356 16,383 33,254 Infrastructure Services 23,262 29,350 22,271 79,291 154,174 Asset Consultancy 2,038 6,249 (929) 6,184 13,542 Others* (6,207) (7,253) (1,467) 23,433 8,506 65,196 65,669 48,743 145,498 325,106 * Others comprise Property Development, Faber LLC, corporate costs and elimination items. 45 UEM Edgenta Berhad MESSAGE FROM OUR LEADERSHIP STRATEGIC FOCUS OPERATIONAL REVIEW SUSTAINABILITY EFFORTS CORPORATE GOVERNANCE INTRODUCTION FINANCIAL REVIEW ADDITIONAL INFORMATION UEM EDGENTA AT A GLANCE Annual Report 2019