2018 UEM Edgenta Annual Report

KEY PERFORMANCE INDICATORS Continuing Operations OIC Continuing Operations OIC Continuing Operations OIC Gain on disposal of OIC Continuing Operations Note: Discontinued operation, i.e. Opus International Consultants Limited (“OIC”) OIC 3,089.3 2014 2015 2016 2017 2018 3,123.0 2,931.0 3,432.9 REVENUE (RM MILLION) 2,182.6 1,459.2 1,630.1 1,372.8 1,750.2 1,351.9 1,579.1 1,320.3 2,112.6 2,182.6 2014 2015 2017 2018 2016 366.7 365.0 171.9 333.9 266.5 127.2 239.5 99.1 265.9 90.4 243.5 266.5 206.1 (34.2) EBITDA (RM MILLION) THE BOARD AND THE GENERAL MANAGEMENT COMMITTEE MONITOR A RANGE OF FINANCIAL KEY PERFORMANCE INDICATORS (KPIS), REPORTED ON A MONTHLY AND QUARTERLY BASIS, TO MEASURE PERFORMANCE OVER TIME. 181.5 2014 2015 2017 2018 2016 PROFIT BEFORE TAX (RM MILLION) 324.5 305.4 241.3 95.0 229.5 64.0 241.4 68.4 172.9 198.5 198.5 (67.7) 113.8 202.4 44.5 157.9 2014 2015 2017 2018 2016 191.2 80.1 148.4 418.2 139.0 25.0 166.2 274.9 18.7 124.6 148.4 PATANCI (RM MILLION) (58.9) 5-YEAR GROUP FINANCIAL HIGHLIGHTS Management Discussion & Analysis UEM Edgenta Berhad Annual Report 2018 About UEM Edgenta Chairman’s Statement 74