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Fima Corporation Berhad
(21185-P)
performance
26
SEGMENTAL REPORTING
MANUFACTURING
BUSINESS OPERATION REVIEW
Despite the challenging operating conditions, the Division remains the biggest contributor to the Group in FYE2016/17, delivering a
revenue and PBT of RM233.3 million and RM59.6 million respectively, a decrease of 12.5% in revenue and an improvement of 10.4% in
PBT from the previous year. The decline in revenue was due to lower sales volume from travel documents resulting from the expiry of a
supply contract in Q3 of FYE2016/17 (which was subsequently extended until Q1 of this current financial year), mitigated by improved
sales volume of transport and confidential documents. Meanwhile, PBT improved due to lower depreciation cost and favourable sales mix.
2017
2016
Manufacturing Division Performance (Y-o-Y)
(’Million)
Revenue Contribution by Product (%)
Revenue
PBT
233.3
266.7
59.6
54.0
35.4%
Transport
3.4%
Confidential
3.7%
Others
2.6%
Certificates
& Passes
0.6%
Stamps, Postal
& Banking
Documents
54.3%
Travel
Documents
MANAGEMENT DISCUSSION AND ANALYSIS