Statement of Value Added & Distribution

  31.3.2021
RM'000
31.3.2020
RM'000
VALUE ADDED
Revenue 935,693 739,133
- Purchase of goods & services (355,045) (439,338)
Total value added 580,648 299,795
 
DISTRIBUTION
To employees
- Employee benefits expense 141,950 154,547
To governments
- Income tax expense 57,122 22,507
- Sabah sales tax 28,667 21,632
- MPOB cess 3,556 1,820
To providers of capital
- Dividends 17,612^ 17,612*
- Finance cost
  • Interest expense
17,427 22,687
  • Foreign exchange differences on borrowings
- 37,717
- Non controlling interests 9,924 (9,556)
Retained for future reinvestment & growth 304,390 30,829
Total distribution 580,648 299,795
 
RECONCILIATION
Profit/(Loss) for the year 205,083 (63,423)
Add: Depreciation & amortisation 116,919 111,864
Finance cost
- Interest costs 17,427 22,687
- Foreign exchange differences on borrowings - 37,717
Employee benefits expense 141,950 154,547
Income tax expenses 57,122 22,507
Sabah sales tax 28,667 21,632
MPOB cess 3,556 1,820
Non-controlling interests 9,924 (9,556)
Total value added 580,648 299,795

Value added is a measure of wealth add created. The above statement shows the Group’s value added for 2021 and 2020 and its distribution by way of payments to employees, goverments and capital providers, with the balance retained in the Group for future reinvestment and growth.

^  Dividends in respect of financial year ended 31 March 2020 were paid on 18 August 2020.

*  Dividends in respect of financial year ended 31 March 2019 were paid on 17 July 2019.