Page 9 - EXIM-Bank_Annual-Report-2023

Management Discussion and Analysis Ensuring Sustainability Commitment to Lead Upholding Accountability Financial Statements 7

5-YEAR

FINANCIAL HIGHLIGHTS

2019 2020 2021 2022 2023
RM’000 RM’000 RM’000 RM’000 RM’000
Audited Audited Audited
Restated Restated

Total Asset 9,501,903 8,700,503 7,896,439 6,742,171 6,090,502
Total Disbursement 4,854,289 3,200,990 5,733,471 4,821,531 4,323,676
Operating Revenue 381,131 181,487 174,705 228,486 250,521
Total Gross Loans & Financing Assets 7,011,033 5,739,564 5,300,631 4,761,499 4,817,717
Net Income 224,541 239,025 165,449 110,944 37,031
Net Impaired Loans 9.63% 13.45% 12.19% 11.73% 12.19%
Operating Profit/Loss 142,511 150,834 81,605 39,502 (54,362)
Profit/Loss Before Tax (478,250) 51,150 51,107 (60,965) 37,030

TOTAL ASSETS TOTAL GROSS LOANS PROFIT/LOSS BEFORE TAX
(RM’000) & FINANCING ASSETS (RM’000)
(RM’000)

10,400 8,000 300
9,100 7,000 200
7,800 6,000 100 (60,965)
6,500 5,000 0
5,200 4,000 (100) (478,250) 51,150 51,107 37,030
3,900 3,000 (200)
2,600 2,000 (300)
1,300 9,501,903 8,700,503 7,896,439 6,742,171 6,090,502 1,000 7,011,033 5,739,564 5,300,631 4,761,499 4,817,717 (400)
0 0 (500)
’19 ’20 ’21 ’22 ’23 ’19 ’20 ’21 ’22 ’23 ’19 ’20 ’21 ’22 ’23

OPERATING REVENUE NET INCOME OPERATING PROFIT/LOSS
(RM’000) (RM’000) (RM’000)

400 320 180
350 280 150
300 240 120
250 200 90
200 160 60
150 120 30 142,511 150,834 81,605 (54,362)
100 80 37,031 0
50 381,131 181,487 174,705 228,486 250,531 40 224,541 239,025 165,449 110,944 (30) 39,502
0 0 (60)
’19 ’20 ’21 ’22 ’23 ’19 ’20 ’21 ’22 ’23 ’19 ’20 ’21 ’22 ’23