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Given : 2 0 1 9 : Mpact: Final results December 2 0 1 9 Revenue increased by 5 . 1 % to R 1

Given :
2019: Mpact: Final results December 2019
Revenue increased by 5.1% to R11.1 billion (2018: R10.5 billion) Underlying EBITDA up 7% to R1,374 million (2018: R1,284 million) Underlying operating profit down 3.7% to R724 million (2018: R752 million) Underlying earnings per share of 192 cents (2018: 248 cents) Return on Capital Employed (ROCE) of 11.8%(2018: 11.9%) Total gross cash dividend of 60 cents per share (2018: 70 cents per share) Mpact Operations (Pty) Ltd achieved Level 1 B-BBEE (2018: Level 4 B-BBEE).
Group revenue from continuing operations of R11.1 billion was 5.1% higher than the prior year. Effective 1 January 2019, Mpact adopted the new IFRS 16 Lease standard (IFRS 16) which decreased profit before tax by R33 million and underlying earnings per share by 14.0 cents. Underlying earnings before interest, tax, depreciation and amortisation (Underlying EBITDA) from continuing operations increased 7.0% to R1,374 million (excl. IFRS 16, R1,276 million), while underlying operating profit (EBIT) of R724 million decreased by 3.7%. ROCE at 31 December 2019 was 11.8%(2018: 11.9%).
2020: Mpact: Final results December 2020
Financial summary from continuing operations
Strong cash generated by operations of R698 million (June 2019: R101 million) Revenue decreased by 1.4% to R5,062 million (June 2019: R5,132 million) EBITDA of R396 million (June 2019: R575 million) Return on Capital Employed (ROCE) of 9.4%(June 2019: 11.5%) Underlying earnings per share of 9 cents (June 2019: 57 cents) No interim dividend declared Retained Level 1 B-BBEE rating for main operating entity, Mpact Operations (Pty) Ltd
2021: Mpact: Final results December 2021
Revenue up 12.6% to R11.5bn Sales volumes up 8.8% Price / Mix variance 3.8% Gross profit of R4.3bn up 13.5% Increased volumes, favorable sales mix Underlying EBIT up 56.2% to R948m.
Higher gross profit, fixed cost well contained Net insurance proceeds of R25m (December 2020: R25m) Lower depreciation charge of R35m Net debt of R1.76bn (December 2020: R1.41bn) Share buy-back of R257m and capital investments Gearing 29.4%(December 2020: 26.6%) Underlying EPS of 359.6 cents (December 2020: 186.1 cents) ROCE of 17.8%(December 2020: 11.4%) Final dividend of 50 cps.
Revenue increased by 16.3% to R5.9 billion (June 2020: R5.1 billion) Underlying operating profit increased by 165% to R337 million (June 2020: R127 million) Underlying earnings per share up 13 times to 120.8 cents (June 2020: 9.0 cents) Successfully repurchased 10% of issued shares during the period returning R257 million to shareholders Return on Capital Employed (ROCE) improved to 15.6%(June 2020: 9.4%) Gearing improved to 27.6%(June 2020: 34.8%) Retained B-BBEE Level 1 rating for Mpact Operations Proprietary Limited Investments of over R500 million approved to support customer focused growth, innovation and sustainability
Provide academic calculated table for Mpact Limited Financials Report Analysis Ratios between year 2019-2021 and brief explanations.
1. EBIT
2. Gross profit
3. Net profit Margins
4. Return on Equity
5. Current ratio
6. Quick Ratio
7. Cash ratio
8. Stock days in (365 days)
9. Creditors Days (Payment Period)
10. Debtors days (Collection Period)
11. Working Capital Cycle
12. Total Asset Turnover
13. Debt to Equity Ration
14. Debt Ratio
15. Estimated Required Rate of Return (RRR)
16. Estimated Weighted Average Cost of Capital (WACC)
17.2019-2021 DuPont Model Interpretation (ROE)
18. Compound Annual Growth (CAGR) Over 3 years 2019,2020,2021 Years Share Price, Earing and dividends

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