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THE YEAR IN BRIEF
3
Bursa Malaysia •
Annual Report 2015
OUR
PERFORMANCE
5-YEAR HIGHLIGHTS
31 DEC 2011
1
31 DEC 2012
1
31 DEC 2013 31 DEC 2014 31 DEC 2015
Key Operating Results (RM million)
Operating Revenue
381.5
388.5
439.8
471.3
487.7
Operating Expenses
212.0
209.2
229.4
232.0
239.8
Earnings Before Interest, Tax, Depreciation and Amortisation (“EBITDA”)
207.9
212.9
245.4
264.6
271.7
Profit after Tax and Minority Interest (“PATAMI”)
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 Liabilities
818.4
1,325.1
914.2
893.8
1,267.0
Shareholders’ Equity
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 Ratio
51.1
49.3
48.3
46.1
46.2
Net Profit Margin
35.7
36.9
37.8
40.5
39.8
PATAMI Growth
27.8
5.2
14.9
14.5
0.2
Return on Equity (“ROE”)
17.0
17.7
20.7
25.4
25.6
Share Information
Earnings per Share (“EPS”) (sen)
26.9
28.3
32.5
37.2
37.2
Net Dividend 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)
1.58
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)
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:
i. 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.
ii. Actuarial gains and losses were recognised following the adoption of MFRS 119 Employee Benefits (Revised) on 1 January 2013.