31 Performance Revi ew Sect ion 02 Annual Report 2022 MANAGEMENT DI SCUSS ION & ANALYS I S FINANCIAL PERFORMANCE GROUP FINANCIAL PERFORMANCE FY2020 (RM’Million) FY2021 (RM’Million) FY2022 (RM’Million) 2022 vs 2021 Financial Indicators Revenue 1,468.5 1,530.9 1,726.3 12.8% Profit Before Tax (“PBT”) 95.5 93.3 203.4 118.0% Profit After Tax (“PAT”) 64.1 66,1 142.2 115.1% Profit Attributable to Owners of the Parent 37.6 30.6 95.3 211.4% EBITDA (includes amortisation of services concession assets) 469.3 490.6 602.3 22.8% Earnings Before Interest and Tax 92.2 111.6 216.3 93.8% Net Dividend Payout / Proposed (sen) 2.79 0.99 2.5 (152.0%) Earnings Per Share (sen) Attributable to Owners of the Parent (Sen) 3.5 2.6 7.4 182.2% SECTORAL FINANCIAL PERFORMANCE FY2021 FY2022 Revenue (RM’Million) PBT (RM’Million) PAT (RM’Million) Revenue (RM’Million) PBT (RM’Million) PAT (RM’Million) Environment 1,159.0 145.8 112.9 1,173.7 261.6 217.9 Energy 220.9 9.7 9.3 263.9 (0.7) (8.2) Engineering Services 151.0 11.3 43.2 288.7 35.6 26.7 SUBSIDIARIES’ PERFORMANCE FY2021 FY2022 Revenue (RM’Million) PBT (RM’Million) PAT (RM’Million) Revenue (RM’Million) PBT (RM’Million) PAT (RM’Million) Ranhill SAJ 1,141.4 129.0 96.1 1,154.9 244.5 201.0 RWS 124.8 7.2 5.3 102.0 1.7 1.2 RWT 14.0 (4.6) (4.6) 19.6 (1.7) (3.1) RPI 111.0 3.9 1.6 127.0 - (0.4) RPII 106.9 6.7 *8.7 120.1 1.8 (5.4) RBSB (6 months) 20.3 3.8 2.9 53.3 13.2 11.8 RW (6 months) 86.9 6.8 **34.6 209.7 16.4 12.5 Note * : Include recognition of RM4.8 million Deferred Tax Assets ** : Include recognition of RM27.7million Deferred Tax Assets
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