Segmental Analysis
MEDIA PRIMA BERHAD ANNUAL REPORT 2017 54 55 SEC. TWO: OUR PERFORMANCE REVIEW SEGMENTAL ANALYSIS External Revenue 2016 2017 44.1% 40.6% 31.8% 26.5% 13.9% 12.2% 10.9% 5.6% 5.3% 4.8% 1.6% 1.5% 0.2% 1.0% HOME TVN RADIO OUTDOOR PRINT DIGITAL CONTENT SHOPPING (Loss)/Profit After Tax 2016 2017 178.0% 64.7% 34.7% 24.5% 16.9% 18.0% 1.2% 0.3% 0.1% 2.3% -3.5% -0.5% -14.9% -31.9% -36.8% -53.1% HOME CORPORATE & TVN RADIO OUTDOOR PRINT DIGITAL CONTENT SHOPPING ELIMINATION MEDIA PRIMA BERHAD ANNUAL REPORT 2017 54 55 SEC. TWO: OUR PERFORMANCE REVIEW STATEMENT OF VALUE ADDED & DISTRIBUTION OF VALUE ADDED FYE FYE RM’000 2017 2016 Revenue 1,195,672 1,289,008 Royalties (1,219) (3,221) Operating Expenses (1,811,643) (1,363,710) Value Added by the Group (617,190) (77,923) Other Operating Income (Excluding Finance Income) 22,050 21,040 Finance Income 9,161 14,388 Finance Costs (14,660) (13,325) Share of Results of an Associate (4,889) (10,089) Value Added for Distribution (605,528) (65,909) Distribution of Profits 1. Employee Cost 503,028 426,434 2. Taxation 64,137 3,874 3. Shareholders’ Dividends Declared for the Financial Year - Shareholders of Media Prima Berhad - 88,736 - Non-Controlling Interests - 378 4. Retain for Reinvestment and Future Growth - Depreciation, Amortisation (Excluding Programme and Film Rights) & Impairment 472,137 184,675 - Accumulated Losses (1,644,830) (770,006) (605,528) (65,909) MEDIA PRIMA BERHAD ANNUAL REPORT 2017 56 57 SEC.
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