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THE YEAR IN BRIEF
Bursa Malaysia
•
Annual Report 2014
5
OUR PERFORMANCE
5-Year Highlights
31 DEC 2010
1, 2
31 DEC 2011
1
31 DEC 2012
1
31 DEC 2013 31 DEC 2014
Key Operating Results (RM million)
Operating Revenue
331.3
381.5
388.5
439.8
471.3
Operating Expenses
196.6
212.0
209.2
229.4
232.0
Earnings Before Interest, Tax, Depreciation and Amortisation (EBITDA)
177.9
207.9
212.9
245.4
264.6
Profit after Tax and Minority Interest (PATAMI)
111.9
143.1
150.6
173.1
198.2
Other Key Data (RM million)
Total Assets
1,708.3
1,673.5
2,198.4
1,741.7
1,656.5
Total Liabilities
855.1
818.4
1,325.1
914.2
893.8
Shareholders’ Equity
841.9
840.8
857.6
811.2
748.7
Capital Expenditure
21.9
13.6
26.7
33.3
11.9
Financial Ratios (%)
Operating Revenue Growth
11.2
15.2
1.8
13.2
7.1
Cost to Income Ratio
54.7
51.1
49.3
48.3
46.1
Net Profit Margin
31.9
35.7
36.9
37.8
40.5
PATAMI Growth
(35.9)
27.8
5.2
14.9
14.5
Return on Equity (ROE)
13.4
17.0
17.7
20.7
25.4
Share Information
Earnings per Share (EPS) (sen)
21.1
26.9
28.3
32.5
37.2
Net Dividends per Share (sen)
20.0
26.0
27.0
52.0
54.0
Dividend Yield (%)
2.6
3.9
4.3
6.3
6.7
Payout Ratio (%)
94.0
94.6
94.8
98.5
91.5
Net Assets per Share (RM)
1.58
1.58
1.61
1.52
1.40
Share Price - High (RM)
8.66
9.02
7.72
8.47
8.32
Share Price - Low (RM)
6.75
5.76
5.91
6.22
7.40
Share Price as at 31 December (RM)
7.80
6.70
6.22
8.23
8.10
Price Earnings Ratio (times)
37
25
22
25
22
Company Market Capitalisation (RM billion)
4.1
3.6
3.3
4.4
4.3
1 Comparative figures and ratios have been restated to take into account the effects of:
i.
Fines and related expenses no longer recognised in profit or loss following the setting up of Capital Market Education and Integrity Fund (CMEIF) on 1 January 2013.
ii.
Actuarial gains and losses recognised following the adoption of MFRS 119
Employee Benefits (revised)
on 1 January 2013.
2 The PATAMI growth for 2010 which excludes the gain on disposal of a subsidiary in 2009 is 13.5%.