Enhance Performance with Focus on
EBITDA Generation

ASSOCIATED KPI

EBITDA Margin

Finance strategy

PROGRESS THIS YEAR

• Increased revenue by 60%
• Delivered improved margins in all established investment clusters
• Maintained costs across clusters notwithstanding headwinds created from Russia/Ukraine conflict and ongoing pandemic-related logistics issues
• EBITDA margin increased year-on-year to reach 17.8% from 13.5% in the prior year

KEY CAPITALS IMPACTED

SDGS TACKLED

ASSOCIATED RISKS

STAKEHOLDERS BENEFITTED

• Customers
• Employees
• Government
• Suppliers
• Shareholders
• Financial and strategic partners

NEXT STEPS

• Continued focus on optimising operations
• Increase focus on improving cash flow and EBITDA generation
• Focus on foreign currency positioning
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