* - Unaudited
(RM'000, UNLESS OTHERWISE STATED) |
FOR THE YEAR ENDED 31 DECEMBER |
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2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Revenue | 5,716,654 | 5,460,757 | 4,341,228 | 4,858,206 | 4,172,447 | 2,959,619 | 2,537,307 | 3,052,235 |
Profit/(Loss) before tax | 115,252 | (43,080) | (72,811) | 178,586 | 114,327 | (161,298) | 19,134 | (14,165) |
Tax expense | (45,350) | (15,954) | (23,578) | (76,049) | (67,635) | (15,455) | (39,350) | (40,696) |
(Loss)/Profit for the year | 69,902 | (59,034) | (96,389) | 102,537 | 46,692 | (176,753) | (20,216) | (54,861) |
(Loss)/Profit attributable to: | ||||||||
Owners of the Company | 74,865 | (54,943) | (88,597) | 105,932 | 43,645 | (165,580) | (15,417) | (51,110) |
Non-controlling interests | (4,963) | (4,091) | (7,792) | (3,395) | 3,047 | (11,173) | (4,799) | (3,751) |
Assets | ||||||||
Property, plant and equipment | 1,704,190 | 1,863,022 | 1,825,620 | 1,773,114 | 2,250,999 | 2,311,657 | 2,317,945 | 2,414,470 |
Investment properties | 186,633 | 198,766 | 202,000 | 207,376 | 216,725 | 230,495 | 229,500 | 238,990 |
Prepaid lease payments | 49,798 | 51,343 | 45,609 | 43,436 | - | - | - | - |
Intangible assets | 14,592 | 14,592 | 14,592 | 759 | 759 | 759 | 14,546 | 13,006 |
Equity-accounted investees | 40,415 | 42,891 | 45,797 | 57,914 | 61,811 | 75,969 | 72,374 | 70,480 |
Other investments | 1 | 1 | 1 | 1 | - | - | - | - |
Deferred tax assets | 35,722 | 62,761 | 67,098 | 96,075 | 95,741 | 120,384 | 107,809 | 93,005 |
Hire purchase receivables | 369,507 | 460,399 | 745,066 | 655,383 | 551,779 | 489,860 | 406,161 | 359,406 |
Finance lease receivables | 9,153 | 162 | 585 | - | - | - | - | - |
Total non-current assets | 2,410,011 | 2,693,937 | 2,946,368 | 2,834,058 | 3,177,814 | 3,229,124 | 3,148,335 | 3,189,357 |
Current assets | 2,761,369 | 2,882,708 | 2,449,274 | 2,640,647 | 2,655,401 | 2,091,368 | 1,847,592 | 1,849,003 |
Total Assets | 5,171,380 | 5,576,645 | 5,395,642 | 5,474,705 | 5,833,215 | 5,320,492 | 4,995,927 | 5,038,360 |
Share capital | 336,000 | 336,000 | 336,000 | 336,000 | 336,000 | 336,000 | 336,000 | 336,000 |
Reserves | 2,485,524 | 2,562,520 | 2,485,161 | 2,525,874 | 2,708,944 | 2,531,552 | 2,481,423 | 2,562,229 |
Treasury shares | (25,274) | (25,278) | (25,282) | (25,283) | (25,364) | (25,866) | (25,901) | (25,953) |
Total equity attributable to owners of the Company | 2,796,250 | 2,873,242 | 2,795,879 | 2,836,591 | 3,019,580 | 2,841,686 | 2,791,522 | 2,872,276 |
Non-controlling interests | (1,602) | (8,952) | (14,511) | (17,733) | (11,548) | (16,995) | (21,850) | (22,598) |
Total equity | 2,794,648 | 2,864,290 | 2,781,368 | 2,818,858 | 3,008,032 | 2,824,691 | 2,769,672 | 2,849,678 |
Non-current liabilities | 1,013,524 | 975,021 | 986,104 | 804,718 | 926,798 | 432,381 | 416,988 | 742,791 |
Current liabilities | 1,363,208 | 1,737,334 | 1,628,170 | 1,851,129 | 1,898,385 | 2,063,420 | 1,809,267 | 1,445,891 |
Total Equity and Liabilities | 5,171,380 | 5,576,645 | 5,395,642 | 5,474,705 | 5,833,215 | 5,320,492 | 4,995,927 | 5,038,360 |
Basic (loss)/earnings per share (sen) | 11.47 | (8.42) | (13.57) | 16.23 | 6.69 | (25.38) | (2.36) | (7.84) |
Gross dividend per share (sen) | 5.00 | 4.00 | 2.00 | 3.00 | 4.00 | 1.50 | 1.50 | 3.00 |
Net assets per share (RM) | 4.28 | 4.40 | 4.28 | 4.35 | 4.63 | 4.36 | 4.28 | 4.40 |
Return on invested capital (%) | 3.07% | 0.36% | -0.44% | 4.63% | 2.15% | -4.92% | -2.61% | -1.61% |
Return on shareholders equity (%) | 2.70% | -1.94% | -3.13% | 3.76% | 1.49% | -5.65% | -0.55% | -1.80% |
Net debt/Equity (%) | 47.21% | 54.88% | 47.06% | 30.82% | 42.44% | 29.81% | 30.31% | 28.03% |