1Q 2023 Reported Results and Strategic Growth Initiatives slide image

1Q 2023 Reported Results and Strategic Growth Initiatives

RM mn Group Cash Flow & Financial Ratios Improved Cash flow from Operations & Value Creation Cash Flows from Operating Activities Cash Flows used in Investing Activities Cash Flows used in Financing Activities Cash and Cash Equivalents at beginning of the Financial Period Effect of exchange rate changes Cash and Cash Equivalents at end of the Financial Period 1,708.7 Q1 2022 Q1 2023 769.1 670.9 -554.5 -485.7 -392.8 -446.4 1,880.0 2,344.3 6.9 -19.9 2,063.2 Free Cash Flow 1 659.0 677.7 Financial Ratios Return on Equity Return on Assets Return on Invested Capital WACC Current Ratio Gross Debt to EBITDA Net Debt/EBITDA Gross Debt/Equity Q1 20222 Q1 20232 13.87% 16.21% 4.56% 5.47% 8.67% 10.68% 8.33% 7.99% 1.15 1.17 1.69 1.42 1.19 0.95 1,02 0.93 Net Debt/Equity 0.72 0.63 201.86 199.85 Net Assets/Share (sen) Notes: 1. Free Cash Flow = EBITDA-CAPEX-Lease Repayments 2. Based on 12 months trailing figures and normalised numbers where applicable TM 19
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