Question: I will need help advising how find the % to create a proforma projection The company is a telecommunication in Malaysia 1. Proforma Projection in
I will need help advising how find the % to create a proforma projection
The company is a telecommunication in Malaysia
1. Proforma Projection in % of Income Statement from 2022-2031
2. Projection of CAGR
3. Projection of Revenue
4. Projected Distribution Cost
5. Projected Administration Expenses
6. Projected Other Operating Expenses
7. Projected Finance Cost
| Actual | ||
| Particulars | Notes | 2021 |
| Revenue | 1 | 9,203,000 |
| Cost of goods sold | 2 | - 3,147,000 |
| Gross profit | 6,056,000 | |
| Specturm license fees | 3 | - 267,000 |
| Network Cost | 3 | - 473,000 |
| Staff and resource costs | 5 | - 670,000 |
| Operation and Maintenance Cost | 6 | - 448,000 |
| Marketing Cost | 6 | - 142,000 |
| Impairment of receivables and deposit net | - 268,000 | |
| Government Grant and other income | 274,000 | |
| Other Operating Expenses | 6 | - 93,000 |
| Depreciation and Amortisation | - 1,475,000 | |
| Finance income | 84,000 | |
| Finance cost | 7 | - 489,000 |
| Profit before taxation | 1,852,000 | |
| Taxation | 8 | - 470,000 |
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