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CHAIRMAN’S DELIVERING MSM MANAGEMENT DISCUSSION GROUP FINANCIAL
STATEMENT VALUE OVERVIEW & ANALYSIS REPORT
SIX
CAPITALS
INPUTS OUTPUTS HIGHLIGHTS
Total Assets: RM2.8 billion RM2.2 billion revenue 9% increase in revenue
Deposits, cash and bank (4.5%) return on equity
balances: RM196 mil (10.13) sen earnings per share
FINANCIAL
CAPITAL 2.25 assets per share
Total Refineries: 2 1,010,215 million tonnes annual Total Capacity for FY2020 is
8 Total Warehouse: 1 production output 2.14 mil tonnes
Total Capacity: 2.05 mil tonnes Wholesale sales volume of However, the current capacity
MANUFACTURED 295,578 tonnes has been further reduced
MSM MALAYSIA HOLDINGS BERHAD Annual Report 2020
CAPITAL Industry sales volume of to 2.05 mil tonnes following
458,397 tonnes cessation of operation in
Export sales volume of MSM Perlis Sdn Bhd
270,628 tonnes
Product Brand: Gula Prai & Brand value of RM624.3 million Rebranding of Gula Prai retail
Premium Prai RM0.60 million IT CAPEX expenses packaging
IT infrastructure
INTELECTUAL Product certifications and
CAPITAL compliance
Water Consumption 2,577,381 m of water consumed Reduction of 0.8% in total
3
Energy Usage 47,407,844 kWh total purchased purchased electricity
Greenhouse Gas (GHG) electricity
NATURAL Emissions 72,345,310 kWh total own Reduction in CO emissions
2
from Air Travel by 86%
CAPITAL generated electricity
32,901.04 tonnes of CO emissions
2
from electricity consumption
6.5 tonnes of CO emissions from
2
business air travel
Total Employees: 1,049 4.4:1 male to female ratio at Below recommended target of
Total Senior Management managerial level 30% female representation
Team: 3 11,315 training hours at all levels
HUMAN
CAPITAL Our investment for employee’s
training and development has
increased by 9.7%
Employee volunteer hours 18.23% incident rate Cases due to accidents during
Spending on CSR Programmes >2,000 volunteer hours work hours reduced 26%
from 39 cases in 2018 to 29
Employee Training >RM100,000 was spent for CSR
SOCIAL & Programme cases in 2020
RELATIONSHIP Lost Time Injury
CAPITAL Incident Rate 1 fatality case reported
