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Financial Highlights

Extracted from Annual Report 2015

  31 DEC 2011 31 DEC 2012 31 DEC 2013 31 DEC 2014 31 DEC 2015
KEY RESULTS (RM MILLION)          
Operating Revenue 381.5 388.5 439.8 471.3 487.7
Operating Expenses1 212.0 209.2 229.4 232.0 239.8
Earnings Before Interest, Taxes, Depreciation and Amortisation (EBITDA) 207.9 212.9 245.4 264.6 271.7
Profit after Tax and Minority Interest (PATAMI)1 143.1 150.6 173.1 198.2 198.6
OTHER KEY DATA (RM MILLION)          
Total Assets 1,673.5 2,198.4 1,741.7 1,656.5 2,086.5
Total Liabilities1 818.4 1,325.1 914.2 893.8 1,267.0
Shareholders' Equity1 840.8 857.6 811.2 748.7 803.4
Capital Expenditure 13.6 26.7 33.3 11.9 14.1
FINANCIAL RATIOS (%)          
Operating Revenue Growth 15.2 1.8 13.2 7.1 3.5
Cost to Income Ratio1 51.1 49.3 48.3 46.1 46.2
Net Profit Margin1 35.7 36.9 37.8 40.5 39.8
PATAMI Growth1 27.8 5.2 14.9 14.5 0.2
Return on Equity (ROE)1 17.0 17.7 20.7 25.4 25.6
SHARE INFORMATION          
Earnings per Share (EPS) (sen)1 26.9 28.3 32.5 37.2 37.2
Net Dividends per Share (sen) 26.0 27.0 52.0 54.0 34.5
Dividend Yield (%) 3.9 4.3 6.3 6.7 4.1
Payout Ratio (%) 94.6 94.8 98.5 91.5 92.9
Net Assets per Share (RM)1 1.58 1.61 1.52 1.40 1.50
Share Price - High (RM) 9.02 7.72 8.47 8.32 9.00
Share Price - Low (RM) 5.76 5.91 6.22 7.40 7.48
Share Price as at 31 December (RM) 6.70 6.22 8.23 8.10 8.35
Price Earnings Ratio (times)1 25 22 25 22 22
Company Market Capitalisation (RM billion) 3.6 3.3 4.4 4.3 4.5
1 Comparative figures and ratios have been restated to take into account the effects of:
  1. Fines receipts and related expenses no longer recognised in income statement following the setting up of Capital Market Education and Integrity Fund ("CMEIF") on 1 January 2013.
  2. Actuarial gains and losses were recognised following the adoption of MFRS 119 Employee Benefits (Revised) on 1 January 2013.

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