FINANCIAL SNAPSHOT

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FIVE-YEAR SUMMARY

Amounts in RM’000 unless otherwise stated 2017 2016 2015 2014 2013
Revenue 1,804,250 1,480,079 1,374,931 1,642,939 1,384,009
Adjusted EBITDA 628,638 566,637 357,022 575,104 340,187
Profit before taxation 461,127 448,771 200,883 491,862 270,908
Taxation (116,339) (121,280) (66,796) (133,165) (74,490)
Profit for the financial year 344,788 327,491 134,087 358,697 196,418
Attributable to :-
Equity holders of the Company 337,710 338,213 156,452 356,076 205,675
Non-controlling interests 7,078 (10,722) (22,365) 2,621 (9,257)
344,788 327,491 134,087 358,697 196,418
Issued capital 841,340 397,019 391,331 385,223 379,423
Retained earnings 3,439,606 3,297,472 2,995,275 2,905,296 2,548,161
Other reserves 53,210 586,434 474,101 285,942 198,955
Equity attributable to equity holders of the Company 4,334,156 4,280,925 3,860,707 3,576,461 3,126,539
Non-controlling interests 235,315 255,380 265,720 246,821 173,106
Total equity 4,569,471 4,536,305 4,126,427 3,823,282 3,299,645
Borrowings (non-current) 2,559,068 2,315,708 2,232,537 999,762 861,454
Provision for retirement gratuities 14,292 12,469 9,511 9,841 5,584
Derivative financial liability 128 2,073 512 476 1,571
Deferred tax liabilities 308,709 143,357 121,350 117,969 114,490
Deferred income 8,493 8,493 8,493
7,460,161 7,018,405 6,498,830 4,951,330 4,282,744
Property, plant and equipment 4,392,549 3,811,281 3,349,143 2,741,125 2,373,726
Land held for property development 260,226 254,825 175,016 158,644 162,847
Investment properties 25,115 25,517 26,137 24,757 19,424
Leasehold land use rights 641,053 495,758 387,063 305,329 238,702
Intangible assets 32,189 34,628 145,684 159,233 163,139
Joint ventures 108,096 77,894 59,440 43,559 37,466
Associates 12,871 12,501 10,774 18,864 24,459
Available-for-sale financial assets 94,548 143,170 137,854 111,187 106,865
Derivative financial assets 456
Other non-current assets 12,897 14,361 15,748 17,062 10,307
Deferred tax assets 134,316 92,556 134,314 83,289 77,644
5,713,860 4,962,491 4,441,173 3,663,049 3,215,035
Net current assets 1,746,301 2,055,914 2,057,657 1,288,281 1,067,709
7,460,161 7,018,405 6,498,830 4,951,330 4,282,744
Basic earnings per share (sen) 42.1 42.8 20.2 46.6 27.1
Net dividend per share (sen) 26.0 21.0 5.5 10.0 35.8
Dividend cover (times) 1.6 2.0 3.7 4.7 0.8
Current ratio 2.7 5.5 5.8 4.5 4.2
Net assets per share (RM) 5.40 5.39 4.93 4.64 4.12
Return (after tax and non-controlling interests) on average shareholders’ equity (%) 7.8 8.3 4.2 10.6 6.6
Market share price
– highest (RM) 11.72 11.56 10.90 11.62 11.98
– lowest (RM) 10.28 10.02 8.91 9.43 8.12
Certain figures relating to the previous years have been restated due to change in accounting policy on bearer plants in the current financial year.

REVENUE

RM1,804.3 million

(RM1,480.1 million in 2016)

MARKET CAPITALISATION

RM8.43 billion

(As at 29 DECEMBER 2017)

ADJUSTED EBITDA

RM628.6 million

(RM566.6 million in 2016)

TOTAL EQUITY

RM4.6 billion

(RM4.5 billion in 2016)

NET PROFIT

RM344.8 million

(RM327.5 million in 2016)

TOTAL ASSETS EMPLOYED

RM8.5 billion

(RM7.5 billion in 2016)

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Jalan Sultan Ismail,
50250 Kuala Lumpur
+(60) 3 2178 2288   |   +(60) 3 2333 2288
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