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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