ANNUAL REPORT 2014
15
5 YEARS
FINANCIAL HIGHLIGHTS
2014
2013
1
2012
2011
2010
(RM’000)
(RM’000)
(RM’000)
(RM’000)
(RM’000)
RESULTS
Revenue
1,227,870
1,259,020
1,123,147
1,107,305
1,081,441
Profit before tax
145,285
182,004
159,524
172,843
179,495
Taxation
(34,133)
(40,635)
(34,337)
(36,959)
(39,161)
Profit for the financial year
111,152
141,369
125,187
135,884
140,334
Attributable to:
Equity holders of the Company
98,403
128,290
113,602
118,093
124,489
Non-controlling interests
12,749
13,079
11,585
17,791
15,845
STATEMENT OF FINANCIAL POSITION
Assets
Property, plant & equipments
406,103
234,123
212,477
232,968
234,247
Prepaid lease payments
14,869
14,586
15,286
6,052
6,320
Investment properties
97,290
91,917
17,002
1,177
1,217
Equity-accounted investees
43,388
41,106
30,956
28,684
30,256
Intangible assets
11,632
873
474
799
936
Deferred tax assets
14,731
15,683
12,801
14,951
18,990
Total non-current assets
588,013
398,288
288,996
284,631
291,966
Current assets
910,589
891,139
831,111
771,913
698,746
Total assets
1,498,602
1,289,427
1,120,107
1,056,544
990,712
Equity
Share capital
201,600
201,600
201,600
201,600
201,600
Reserves
954,774
799,718
698,840
640,949
556,088
Treasury shares
(12,818)
(12,806)
(12,796)
(12,786)
(12,776)
Total equity attributable to owners of the
Company
1,143,556
988,512
887,644
829,763
744,912
Non-controlling interests
32,949
26,200
20,821
25,298
30,359
Total equity
1,176,505
1,014,712
908,465
855,061
775,271
Non-current liabilities
39,694
15,853
14,531
16,969
18,459
Current liabilities
282,403
258,862
197,111
184,514
196,982
Total equity and liabilities
1,498,602
1,289,427
1,120,107
1,056,544
990,712
FINANCIAL STATISTICS
Basic earnings per share (sen)
50.30
65.60
58.05
60.30
63.60
Gross dividend per share (sen)
19.50
52.00
32.00
32.00
20.00
Net assets per share (RM)
5.84
5.05
4.54
4.24
3.81
Return on shareholders equity (%)
9.23
13.68
13.23
15.00
17.95
1. Comparative figures have been restated to take into account the effects of the change of accounting policy in respect of accounting
for investment properties.
