1Q 2023 Reported Results and Strategic Growth Initiatives slide image

1Q 2023 Reported Results and Strategic Growth Initiatives

TM Total Cost/Revenue % Lower YoY Direct Cost and Manpower Direct Cost, RM million -1.1% Operational Costs, RM million % Total Cost to Revenue 683.7 614.3 +10.1% 676.5 +20.3% -33.0% 625.5 94.4% 418.9 84.5% 81.3% 20.6 348.3 22.9 23.6 19.8 Q1'22 Manpower, RM million Q4'22 Q1'23 Q1'22 Q4'22 Q1'23 21.1 24.8 21.0 Dep. & Amortisation*, RM million 14.2 12.0 -12.9% +5.5% 715.8 590.6 ד +28.6% -21.1% 983.6 ד 33.0 26.3 20.9 623.1 603.5 776.0 Q1'22 Q4'22 Q1'23 Direct cost Manpower Operational Cost Depreciation & Amortisation* Q1'22 Q4'22 Q1'23 Q1'22 Q4'22 Q1'23 Notes: Including impairment 17
View entire presentation