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Last Update: 19 April 2012
Financial Highlights
(Extracted from Annual Report 2011)
| KEY RESULTS (RM MILLION) | |||||
| Operating Revenue1 | 453.5 | 302.5 | 297.8 | 331.3 | 381.3 |
| Operating Expenses2 | 172.3 | 186.0 | 183.2 | 197.3 | 214.0 |
| Profit After Tax and Minority Interest | 240.6 | 104.4 | 177.64 | 113.0 | 146.2 |
| OTHER KEY DATA (RM MILLION) | |||||
| Total Assets | 1,447.0 | 1,729.9 | 1,786.6 | 1,708.3 | 1,673.5 |
| Total Liabilities | 666.8 | 997.6 | 938.0 | 844.7 | 798.9 |
| Shareholders' Equity | 780.2 | 732.3 | 840.0 | 852.3 | 860.4 |
| Capital Expenditure | 39.9 | 34.0 | 22.1 | 21.9 | 13.6 |
| Cash From Operating Activities3 | 234.3 | 92.9 | 118.9 | 153.9 | 177.0 |
| FINANCIAL RATIOS (%) | |||||
| Operating Revenue Growth1 | 68.5 | (33.3) | (1.5) | 11.2 | 15.1 |
| Cost to Income Ratio | 35.2 | 56.1 | 45.54 | 54.6 | 50.9 |
| Net Profit Margin | 48.9 | 31.5 | 44.14 | 32.0 | 36.0 |
| Return on Equity | 30.3 | 13.8 | 22.64 | 13.4 | 17.1 |
| SHARE INFORMATION | |||||
| Basic Earnings Per Share (sen) | 46.11 | 19.89 | 33.70 | 21.29 | 27.50 |
| Net Dividends Per Share (sen) | 62.30 | 18.06 | 17.83 | 20.00 | 26.00 |
| Net Assets Per Share (RM) | 1.49 | 1.39 | 1.59 | 1.60 | 1.62 |
| Share Price - High (RM) | 16.90 | 16.30 | 8.59 | 8.66 | 9.02 |
| Share Price - Low (RM) | 8.00 | 4.68 | 4.36 | 6.75 | 5.76 |
| Share Price - as at 31 December (RM) | 14.30 | 5.15 | 7.99 | 7.80 | 6.70 |
| Price Earning Ratio (times) | 31.01 | 25.89 | 23.71 | 36.64 | 24.36 |
| Company Market Capitalisation (RM billion) | 7.49 | 2.71 | 4.22 | 4.14 | 3.56 |
| KEY OPERATING DRIVERS | |||||
| Average Daily Value (On-market and Direct Business Trades) (RM billion) | 2.35 | 1.28 | 1.22 | 1.57 | 1.79 |
| Average Daily Value (On-market Trades) (RM billion) | 2.18 | 1.18 | 1.13 | 1.45 | 1.70 |
| Average Daily No. of Derivatives Contracts | 25,010 | 24,878 | 24,749 | 24,818 | 34,474 |
| No. of Public Listed Companies | 987 | 977 | 960 | 957 | 941 |
1 Comparative figures have been restated to include interest earned from participants' contributions and conference fees and exhibition related income.
2 Comparative figures have been restated to include commitment fees.
3 Comparative figures have been restated to exclude participants' contributions and collaterals.
4 The results and ratios for 2009 which exclude the gain on part disposal of a subsidiary are as follows:
- Profit after tax and minority interest: RM101.6 million
- Cost to income ratio: 56.1%
- Net profit margin: 31.1%
- Return on equity: 13.6%
Segmental Information
* Segment Profit = Segment Operating Revenue + Segment Other Income - Segment Direct Costs (i.e. before overheads and tax)