Results
Revenue
15,640,272
16,154,251
12,542,962
14,600,474
14,665,369
Profit before taxation
2,378,961
2,863,612
2,550,633
1,550,117
3,095,197
Taxation
(550,432)
(573,099)
(485,517)
(486,943)
(683,010)
Profit for the financial year
1,828,529
2,290,513
2,065,116
1,063,174
2,412,187
Attribute to:
Owners of the parent
1,789,370
2,222,899
2,035,661
983,517
2,231,632
Non-controlling interests
39,159
67,614
29,455
79,657
180,555
Assets
Property, plant and equipment
5,713,689
5,677,476
5,434,932
5,410,865
5,309,829
Prepaid lease payments
29,580
30,007
29,506
31,676
31,773
Land held for property development
1,858,899
834,513
913,328
866,172
927,263
Investment properties
1,326,712
1,062,529
1,113,545
1,104,633
838,639
Other long term investments
–
-
29,783
23,131
26,198
Associates
817,140
668,074
572,223
536,492
542,071
Jointly controlled entities
3,483,107
3,099,132
1,549,245
1,436,763
1,515,878
Other assets
650,121
580,283
540,745
564,887
569,755
13,879,248
11,952,014
10,183,307
9,974,619
9,761,406
Current assets
9,185,620
7,703,105
7,160,110
6,007,335
7,499,818
23,064,868
19,655,119
17,343,417
15,981,954
17,261,224
Equity and Liabilities
Share capital
642,725
641,603
667,552
624,680
613,788
Reserves
11,985,198
11,357,574
10,112,629
7,721,610
7,777,573
12,627,923
11,999,177
10,780,181
8,346,290
8,391,361
Non-controlling interests
287,980
262,221
289,292
426,156
965,117
Total equity
12,915,903
12,261,398
11,069,473
8,772,446
9,356,478
Non-current liabilities
7,946,466
5,105,693
4,841,310
5,932,356
5,494,836
Current liabilities
2,202,499
2,288,028
1,432,634
1,277,152
2,409,910
Total liabilities
10,148,965
7,393,721
6,273,944
7,209,508
7,904,746
23,064,868
19,655,119
17,343,417
15,981,954
17,261,224
Net operating profit after tax
("NOPAT")
1,971,846
2,417,949
2,230,994
1,236,314
2,553,500
Average shareholders' equity
12,313,550
11,389,679
9,563,236
8,368,826
8,065,310
Average capital employed1
19,875,503
17,229,164
15,611,863
15,426,081
14,366,209
Financial statistics
Basic earnings per share (sen)
27.96
34.75
32.96
16.62
36.85
Gross dividend per share (sen)
15.5
17.0
17.0
8.0
17.0
Net assets per share (sen)
197
187
169
140
140
Return on average equity(%)
14.53
19.52
21.29
11.75
27.67
NOPAT / Average capital employed(%)
9.92
14.03
14.29
8.01
17.77
Net debt/Equity(%)2
29.78
21.77
8.16
37.08
36.65
1
Average capital employed comprises shareholders’
equity, non-controlling interests, long term liabilities, short term borrowings
and deferred taxation.
2
Net debt represents total bank borrowings less
short term funds, deposits with financial institutions and cash and bank
balances.