Ranhill Utilities Berhad - AR2022

28 Performance Revi ew 02 Sect ion Ranhi ll Ut i l i t i es Berhad Group Financial HIGHLIGHTS Dividend Pay Out (RM’Million) FY2017 44.4 61% FY2018 53.3 82% FY2019 53.3 98% FY2020 29.8 79% FY2021 12.7 42% FY2022 32.2 33.8% • Dividend Pay-Out • Dividend Pay-Out Ratio (%) Dividend per Share and Dividend Yield FY2017 5.0 7.8% FY2018 6.0 5.0% FY2019 5.0 4.7% FY2020 2.8 3.1% FY2021 1.0 1.8% FY2022 2.5 5.49% • Dividend • Dividend Yield*(%) * Dividend yields are based on financial year end closing price FY2020 FY2021 FY2022 Revenue (RM’Million) 1,468.5 1,530.9 1,726.3 YOY 12.8% FY2020 FY2021 FY2022 Gross Profit (RM’Million) 315.9 339.0 333.2 21.5% 22.1% 19.3% • GP • Margin (%) YOY 1.7% FY2020 FY2021 FY2022 Profit After Tax Minority Interest (RM’Million) 37.6 30.6 95.3 2.6% 2.0% 5.5% • PATAMI • PATAMI Margin (%) YOY >100% Segmental Profit and Margin By Business Sector • Environment • Energy • Engineering Services • (%) Note * : Includes recognition of Deffered Tax Assets of RM32.5 million 20’ 119.7 21’ 112.9 22’ 217.9 22’ (8.2) 21’ 9.3 20’ 1.9 22’ 26.7 21’ *43.2 20’ 13.3 10.2% 0.8% 23.8% 9.7% 4.2% 28.6% 18.6% (3.1%) 9.2% Revenue By Business Sector (RM’Million) • Environment • Energy • Engineering Services 1,179.3 1,159.0 1,173.7 20’ 21’ 22’ 263.9 220.9 233.4 20’ 21’ 22’ 288.7 151.0 55.9 20’ 21’ 22’ FY2020 FY2021 FY2022 Profit Before Tax (RM’Million) 95.5 93.3 203.4 6.5% 6.1% 11.8% YOY >100% • PBT • PBT Margin (%)

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