Group Financial Highlights (FY2020)
Financial Highlights
|
FINANCIAL YEAR ENDED 31 DECEMBER |
2016 |
2017* |
2018 |
2019 |
2020 |
INCOME (RM’000) |
i. |
Revenue |
4,891,714 |
|
5,293,993 |
|
6,246,519 |
|
7,096,067 |
|
5,850,326 |
|
ii. |
Profit before tax and interest |
1,364,423 |
|
1,508,877 |
|
1,558,123 |
|
1,710,592 |
|
1,310,656 |
|
iii. |
Profit before tax |
1,244,935 |
|
1,375,897 |
|
1,394,178 |
|
1,476,813 |
|
1,106,935 |
|
iv. |
Profit attributable to owners of the Company |
1,000,960 |
|
1,098,923 |
|
1,145,608 |
|
1,162,871 |
|
750,179 |
|
FINANCIAL POSITION (RM’000) |
Assets |
|
|
|
|
|
i. |
Total assets |
11,725,461 |
|
13,169,322 |
|
15,575,804 |
|
17,372,884 |
|
17,269,962 |
|
ii. |
Net assets |
5,490,676 |
|
6,137,861 |
|
7,025,388 |
|
7,340,166 |
|
7,484,328 |
|
iii. |
Current assets |
5,105,674 |
|
5,397,418 |
|
7,092,661 |
|
7,878,204 |
|
8,324,346 |
|
Liabilities |
|
|
|
|
|
i. |
Current liabilities |
3,433,667 |
|
3,976,766 |
|
3,832,530 |
|
5,022,768 |
|
4,542,273 |
|
ii. |
Borrowings |
4,425,247 |
|
4,478,875 |
|
5,428,983 |
|
6,381,186 |
|
6,490,655 |
|
iii. |
Borrowings (net of money market deposits and cash) |
3,386,227 |
|
3,739,628 |
|
3,788,635 |
|
4,073,624 |
|
3,505,735 |
|
Shareholders’ Equity |
|
|
|
|
|
i. |
Paid-up share capital |
2,489,682 |
|
3,519,554 |
|
3,519,554 |
|
3,519,554 |
|
3,519,554 |
|
ii. |
Shareholders' equity |
5,490,676 |
|
6,137,861 |
|
7,025,388 |
|
7,340,166 |
|
7,484,328 |
|
iii. |
Total equity |
6,122,455 |
|
7,107,201 |
|
8,296,743 |
|
8,618,856 |
|
8,657,593 |
|
iv. |
Total equity (excluding intangible assets) |
6,037,306 |
|
7,070,465 |
|
8,243,896 |
|
8,575,053 |
|
8,619,555 |
|
Number of shares |
|
|
|
|
|
|
- Weighted average share in issue net of treasury shares ('000) |
2,362,902 |
|
2,489,679 |
|
2,489,674 |
|
2,489,670 |
|
2,489,670 |
|
|
- Shares in issue net of treasury shares ('000) |
2,489,680 |
|
2,489,676 |
|
2,489,672 |
|
2,489,670 |
|
2,489,670 |
|
SHARE INFORMATION |
Per Share |
|
|
|
|
|
i. |
Basic earnings (sen) # |
42.36 |
|
44.14 |
|
46.01 |
|
46.71 |
|
30.13 |
|
ii. |
Net assets (RM) @ |
2.21 |
|
2.47 |
|
2.82 |
|
2.95 |
|
3.01 |
|
iii. |
Dividend (sen) |
35.00 |
|
35.00 |
|
35.00 |
|
35.00 |
|
25.00 |
|
iv. |
Share price |
|
|
|
|
|
|
- Year High (RM) |
8.93 |
|
9.79 |
|
10.20 |
|
10.26 |
|
10.08 |
|
|
- Year Low (RM) |
6.40 |
|
8.53 |
|
8.70 |
|
9.45 |
|
6.70 |
|
|
- as at 31 December (RM) |
8.86 |
|
9.55 |
|
9.85 |
|
9.98 |
|
8.60 |
|
v. |
Market capitalisation (RM’000) |
22,058,561 |
|
23,776,406 |
|
24,523,269 |
|
24,846,907 |
|
21,411,162 |
|
vi. |
Trading volume (’000) |
|
362,662 |
|
101,444 |
|
120,484 |
|
102,267 |
|
119,031 |
|
FINANCIAL RATIOS |
i. |
Return on total assets (%) |
8.54 |
|
8.34 |
|
7.36 |
|
6.69 |
|
4.34 |
|
ii. |
Return on shareholders’ equity (%) |
18.23 |
|
17.90 |
|
16.31 |
|
15.84 |
|
10.02 |
|
iii. |
Current ratio (times) |
1.49 |
|
1.36 |
|
1.85 |
|
1.57 |
|
1.83 |
|
iv. |
Net Debt-to-Equity ratio (times) ^ |
0.56 |
|
0.53 |
|
0.46 |
|
0.48 |
|
0.41 |
|
Notes:
* The figures for financial year ended 31 December 2017 have been restated to reflect the application of the Malaysian Financial Reporting Standards framework
# Based on weighted average number of shares in issue net of treasury shares (’000)
@ Based on number of shares in issue net of treasury shares (’000)
^ Net Debt-to-Equity ratio is computed based on borrowings (net of money market deposits and cash and bank balances) and total equity (excluding intangible assets)
Dividend per Share
Shareholders’ Equity
Current Ratio
Net Debt-To-Equity Ratio
Revenue
Profit Before Tax
Total Assets / Net Assets
Basic Earnings per Share / Net Assets per Share