2018 UEM Edgenta Annual Report

2018 GROUP QUARTERLY PERFORMANCE Statement of profit and loss for the financial year ended 31 December 2018 - Simplified Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total RM'000 RM'000 RM'000 RM'000 RM'000 From continuing operations Revenue 460,790 546,134 528,327 647,353 2,182,604 Gross profit 87,951 103,674 79,407 138,835 409,867 Other income 9,452 11,649 9,801 18,923 49,825 Operating expenses (54,633) (65,093) (60,361) (69,220) (249,307) Earnings before interest, tax, depreciation and amortisation (EBITDA) 56,878 64,090 43,630 101,861 266,459 Profit before tax 42,508 47,729 25,092 83,142 198,471 Profit after tax 30,503 34,630 17,947 69,281 152,361 Profit attributable to owners of the parent 29,551 33,405 17,555 67,919 148,430 Earning per share (sen) 3.5 4.0 2.1 8.2 17.8 Revenue by segment Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total RM'000 RM'000 RM'000 RM'000 RM'000 Continuing operations Healthcare Support 227,578 230,618 251,114 275,274 984,584 Property & Facility Solutions 43,813 52,259 37,583 55,767 189,422 Infrastructure Services 152,068 229,036 216,879 283,982 881,965 Asset Consultancy 35,433 30,353 22,154 26,169 114,109 Property Development 1,898 3,868 597 6,161 12,524 460,790 546,134 528,327 647,353 2,182,604 230,618 229,036 3,868 52,259 30,353 227,578 152,068 1,898 43,813 35,433 251,114 216,879 597 37,583 22,154 275,274 283,982 6,161 55,767 26,169 Asset Consultancy Healthcare Support Infrastructure Services Property & Facility Solutions Property Development REVENUE BY SEGMENT (RM’000) Q1 Q2 Q3 Q4 Management Discussion & Analysis UEM Edgenta Berhad Annual Report 2018 About UEM Edgenta Chairman’s Statement 78