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Five-Year Summary

In RM'000 2016
MFRS
2015
MFRS
2014
FRS
2013
FRS
2012
FRS
RESULTS          
Revenue 11,739.3 11,541.5 11,910.6 12,198.5 15,640.3
Profit before interest and taxation 1,449.6 1,240.4 1,927.4 1,622.6 2,821.3
Net foreign currency translation (loss)/gain on foreign currency denominated borrowings (318.5) (735.3) (22.0) 200.4 (290.4)
Net interest expenses (165.3) (188.7) (234.6) (219.5) (141.3)
Profit before taxation 965.8 316.4 1,670.8 1,603.5 2,389.6
Taxation (319.5) (261.6) (408.4) (320.2) (553.1)
Profit for the financial year from continuing operations 646.3 54.8 1,262.4 1,283.3 1,836.5
Profit for the financial year from discontinued operations - - 2,127.3 714.9
Profit for the financial year 646.3 54.8 3,389.7 1,998.2 1,836.5
Attributable to:          
Owners of the parent 629.7 51.9 3,373.0 1,973.7 1,797.4
Non-controlling interests 16.6 2.9 16.7 24.5 39.1
 
ASSETS1
Property, plant and equipment 9,999.3 9,765.5 6,410.0 5,928.6 5,713.7
Prepaid lease payments 21.1 6.7 30.1 129.2 29.6
Land held for property development - - - 1,843.9 1,858.9
Investment properties 6.9 7.0 8.3 1,949.2 1,326.7
Associates 937.5 812.7 886.9 870.9 817.1
Joint ventures 31.7 35.2 33.0 3,686.1 3,483.1
Other assets 708.0 650.1 577.3 652.1 657.1
  11,704.5 11,277.2 7,945.6 15,060.0 13,886.2
Current assets 5,851.6 5,171.3 7,386.0 8,846.7 9,185.6
  17,556.1 16,448.5 15,331.6 23,906.7 23,071.8
 
EQUITY AND LIABILITIES1
Share capital 646.2 645.9 645.0 643.4 642.7
Reserves 6,491.9 6,423.1 5,391.8 13,007.1 11,964.3
  7,138.1 7,069.0 6,036.8 13,650.5 12,607.0
Non-controlling interests 278.9 274.1 196.3 280.0 288.0
Total equity 7,417.0 7,343.1 6,233.1 13,930.5 12,895.0
Non-current liabilities 6,314.7 7,240.1 5,601.7 8,307.4 7,974.3
Current liabilities 3,824.4 1,865.3 3,496.8 1,668.8 2,202.5
Total liabilities 10,139.1 9,105.4 9,098.5 9,976.2 10,176.8
  17,556.1 16,448.5 15,331.6 23,906.7 23,071.8
 
Net operating profit after tax ("NOPAT") 812.4 266.0 1,709.6 2,208.4 1,979.9
Average shareholders' equity 7,103.6 7,628.3 9,843.7 13,128.8 12,295.3
Average capital employed2 15,802.9 16,432.4 18,322.9 22,010.4 19,881.6
 
FINANCIAL STATISTICS
Basic earnings per share (sen) 9.99 0.82 52.93 30.88 28.09
Gross dividend per share (sen) 8.0 9.0 20.0 15.5 15.5
Net assets per share (sen) 114 112 95 214 197
Return on average shareholders' equity(%) 8.86 0.68 34.27 15.03 14.62
Return on average capital employed (%) 5.14 1.62 9.33 10.03 9.96
Net debt/Equity(%)3 76.25 68.75 58.87 32.35 29.83
1   The Assets and Liabilities include Assets and Liabilities of disposal group held for sale.
2    Capital employed include 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 .
In conjunction with the adoption of Malaysian Financial Reporting Standards (“MFRS”) framework by the Group, the above information for FY2015 and FY2016 have been prepared in accordance with MFRS, whereas information from FY2012 to FY2014 have been prepared in accordance with Financial Reporting Standards (“FRS”)