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Five-Year Summary

In RM'000 2015 2014 2013 2012 2011
RESULTS          
Revenue 11,621.0 11,910.6 12,198.5 15,640.3 16,154.3
Profit before interest and taxation 1,460.5 1,927.4 1,622.6 2,821.3 2,820.2
Net foreign currency translation (loss)/gain on foreign currency denominated borrowings (735.3) (22.0) 200.4 (290.4) 168.5
Net interest expenses (268.2) (234.6) (219.5) (141.3) (122.8)
Profit before taxation 457.0 1,670.8 1,603.5 2,389.6 2,865.9
Taxation (284.6) (408.4) (320.2) (553.1) (573.7)
Profit for the financial year from continuing operations 172.4 1,262.4 1,283.3 1,836.5 2,292.2
Profit for the financial year from discontinued operations - 2,127.3 714.9
Profit for the financial year 172.4 3,389.7 1,998.2 1,836.5 2,292.2
Attributable to:          
Owners of the parent 168.1 3,373.0 1,973.7 1,797.4 2,224.6
Non-controlling interests 4.3 16.7 24.5 39.1 67.6
 
ASSETS1
Property, plant and equipment 6,649.8 6,410.0 5,928.6 5,713.7 5,677.5
Prepaid lease payments 32.5 30.1 129.2 29.6 30.0
Land held for property development - - 1,843.9 1,858.9 834.5
Investment properties 7.7 8.3 1,949.2 1,326.7 1,062.5
Associates 939.1 886.9 870.9 817.1 668.1
Joint ventures 35.2 33.0 3,686.1 3,483.1 3,099.1
Other assets 643.5 577.3 652.1 657.1 585.5
  8,307.8 7,945.6 15,060.0 13,886.2 11,957.2
Current assets 5,126.1 7,386.0 8,846.7 9,185.6 7,703.1
  13,433.9 15,331.6 23,906.7 23,071.8 19,660.3
 
EQUITY AND LIABILITIES1
Share capital 645.9 645.0 643.4 642.7 641.6
Reserves 4,413.2 5,391.8 13,007.1 11,964.3 11,342.1
  5,059.1 6,036.8 13,650.5 12,607.0 11,983.7
Non-controlling interests 189.3 196.3 280.0 288.0 262.2
Total equity 5,248.4 6,233.1 13,930.5 12,895.0 12,245.9
Non-current liabilities 6,320.2 5,601.7 8,307.4 7,974.3 5,126.4
Current liabilities 1,865.3 3,496.8 1,668.8 2,202.5 2,288.0
Total liabilities 8,185.5 9,098.5 9,976.2 10,176.8 7,414.4
  13,433.9 15,331.6 23,906.7 23,071.8 19,660.3
 
Net operating profit after tax ("NOPAT") 383.6 1,709.6 2,208.4 1,979.9 2,419.7
Average shareholders' equity 5,548.0 9,843.7 13,128.8 12,295.3 11,373.8
Average capital employed2 13,297.8 18,322.9 22,010.4 19,881.6 17,234.5
 
FINANCIAL STATISTICS
Basic earnings per share (sen) 2.64 52.93 30.88 28.09 34.78
Gross dividend per share (sen) 9.0 20.0 15.5 15.5 17.0
Net assets per share (sen) 80 95 214 197 187
Return on average shareholders' equity(%) 3.03 34.27 15.03 14.62 19.56
Return on average capital employed (%) 2.88 9.33 10.03 9.96 14.04
Net debt/Equity(%)3 96.06 58.87 32.35 29.83 21.80
1 The Assets and Liabilities of FY2013 include respective Assets and Liabilities of the Discontinued Operations as disclosed in Note 13.1 to the financial statements
2 Average capital employed comprises shareholders’ equity, non-controlling interests, long term liabilities, short term borrowings and deferred taxation.
3 Net debt represents total bank borrowings less short term funds, deposits with financial institutions and cash and bank balances.