| | 05 |
|
041 | |
03 |
| 02 |
| 012 |
| 00 |
| 99 |
| 98 |
| 97 |
| 96 |
| | RM |
|
RM | |
RM | |
RM | |
RM | |
RM | |
RM | |
RM | |
RM | |
RM |
OPERATING RESULTS
| | | |
| | |
|
|
| | | |
| | |
|
|
|
|
| REVENUE |
2 100 | | 1 120 |
| 732 | | 589 |
| 4 436 | | 1 780 |
| 1 464 | | 1 550 |
| 1 415 | | 1 317 |
| PROFIT/(LOSS) BEFORE TAXATION |
744 | | 222 |
| (101) | |
(455) | | 1 150 | |
(144) | | 23 | |
483 | | 316 | |
371 |
| HEADLINE EARNINGS/(LOSS) ATTRIBUTABLE TO SHAREHOLDERS |
407 |
|
121 | |
(166) | |
(352) |
|
711 | |
248 | |
65 |
|
335 | |
224 | |
261 |
BALANCE SHEET SUMMARY
| | | |
|
|
|
| | | |
| | |
|
|
|
| | |
| SHAREHOLDERS' EQUITY |
1 990 | | 1 482 |
| 1 506 | | 1 733 |
| 2 324 | | 1 313 |
| 1 418 | | 1 370 |
| 1 105 | | 895 |
| MINORITY INTEREST | 824 |
|
553 | |
522 | |
460 |
|
635 | |
186 | |
148 |
|
139 | |
26 | |
24 |
| TOTAL EQUITY |
2 814 | | 2 035 |
| 2 028 | | 2 193 |
| 2 959 | | 1 499 |
| 1 566 | | 1 509 |
| 1 131 | | 919 |
| CONVERTIBLE DEBENTURES |
261 | | 261 |
| 261 | | 261 |
| 261 | | 261 |
| 261 | | 261 |
| 261 | | 261 |
| INTEREST-BEARING DEBT | 5 181 |
|
4 295 | |
3 981 | |
5 026 |
|
5 566 | |
2 978 | |
2 606 |
|
1 984 | |
339 | |
131 |
| FUNDING OF TOTAL NET ASSETS |
8 256 |
|
6 591 | |
6 270 | |
7 480 |
|
8 786 | |
4 738 | |
4 433 |
|
3 754 | |
1 731 | |
1 311 |
| PROPERTY, PLANT, EQUIPMENT AND INVESTMENT PROPERTIES |
6 315 | | 5 596 |
| 4 789 | |
5 653 | | 6 113 | |
2 684 | | 2 364 | |
2 018 | | 232 | |
197 |
| OTHER NON-CURRENT ASSETS |
1 702 | | 1 605 |
| 1 842 | |
2 270 | | 3 177 | |
2 376 | | 2 291 | |
2 242 | | 1 846 | |
1 319 |
| CURRENT ASSETS | 1 366 |
|
996 | |
850 | |
1 044 |
|
1 116 | |
848 | |
1 111 |
|
918 | |
628 | |
676 |
| TOTAL ASSETS |
9 383 | | 8 197 |
| 7 481 | |
8 967 | | 10 406 | |
5 908 | | 5 766 | |
5 178 | | 2 706 | |
2 192 |
| NON-INTEREST-BEARING LIABILITIES |
1 127 | |
1 606 | |
1 211 |
|
1 487 | |
1 620 | |
1 170 |
|
1 333 | |
1 424 | |
975 |
|
881 |
| TOTAL NET ASSETS | 8 256 |
|
6 591 | |
6 270 | |
7 480 |
|
8 786 | |
4 738 | |
4 433 |
|
3 754 | |
1 731 | |
1 311 |
STATISTICS
| | | |
| | |
|
|
| | | |
| | |
|
|
|
|
| NUMBER OF ISSUED SHARES (MILLION) |
156 | | 154 |
| 154 | | 153 |
| 153 | | 153 |
| 153 | | 153 |
| 151 | | 149 |
| EQUITY BOOK VALUE PER SHARE (CENTS) |
1 278 | | 962 |
| 980 | | 1 132 |
| 1 521 | | 859 |
| 928 | | 896 |
| 731 | | 600 |
| HEADLINE EARNINGS/(LOSS) PER SHARE (CENTS) – UNDILUTED |
262 | | 78 |
| (108) | |
(230) | | 465 | |
162 | | 43 | |
220 | | 149 | |
177 |
| DIVIDENDS PER SHARE (CENTS) |
40 | | 12 | |
– | | – |
| – | |
– | | 28 | |
48 | | 43 | |
43 |
| DIVIDEND COVER BASED ON HEADLINE EARNINGS (TIMES) |
6,6 | | 6,5 |
| – | |
– | | – |
| – | |
1,5 | | 4,6 | |
3,5 | | 4,1 |
LIQUIDITY (%)
| | | |
| | |
|
|
| | | |
| | |
|
|
|
|
| RATIO TO AGGREGATE OF TOTAL EQUITY AND CONVERTIBLE DEBENTURES |
| | |
|
|
|
| | | |
| | |
|
|
|
| | |
| TOTAL LIABILITIES EXCLUDING CONVERTIBLE DEBENTURES |
205 | | 257 |
| 227 | | 265 |
| 223 | | 236 |
| 216 | | 193 |
| 94 | | 86 |
INTEREST-BEARING DEBT EXCLUDING CONVERTIBLE
DEBENTURES |
169 | | 187 |
| 174 | | 205 |
| 173 | | 169 |
| 143 | | 112 |
| 24 | | 11 |
| CURRENT RATIO (TIMES) |
1,3 | | 0,8 |
| 0,9 | | 0,9 |
| 0,9 | | 1,0 |
| 1,3 | | 1,3 |
| 1,6 | | 1,6 |
PROFITABILITY BASED ON HEADLINE EARNINGS (%)
|
| |
| |
|
|
| |
| |
|
|
| |
| |
|
|
|
| TAXED PROFIT/(LOSS) TO TOTAL EQUITY |
26 | | 6 | |
(3) | | (12) | |
24 | | 19 | |
5 | | 26 | |
22 | | 34 |
| TAXED PROFIT BEFORE INTEREST TO TOTAL ASSETS |
10 | | 6 | |
2 | | – | |
10 | | 9 | |
5 | | 11 | |
11 | | 13 |
| TAXED PROFIT BEFORE INTEREST TO TOTAL NET ASSETS |
12 | | 7 | |
3 | | – | |
12 | | 11 | |
7 | | 15 | |
17 | | 22 |
| PROFIT/(LOSS) ATTRIBUTABLE TO SHAREHOLDERS TO |
| |
|
|
| | | |
| | |
|
|
|
| | | |
|
| SHAREHOLDERS' EQUITY |
23 | | 8 | |
(10) | | (17) | |
26 | | 18 | |
5 | | 27 | |
22 | | 34 |
NUMBER OF EMPLOYEES
| 528 | | 408 |
| 702 | | 687 |
| 591 | | 1 263 |
| 2 676 | | 2 542 |
| 5 126 | | 5 475 |