5 Years' Statistics

  2016
RM’000
2015
RM’000
2014
RM’000
2013
RM’000
2012
RM’000
Turnover 5,063,506 4,837,957 4,808,933 4,787,925 4,556,423
Earnings / Cash Flow          
Profit before tax 766,494 727,711 701,187 719,054 637,668
% of turnover 15.1% 15.0% 14.6% 15.0% 14.0%
Profit after tax and minority interest 637,127 590,733 550,384 561,701 505,352
% of turnover 12.6% 12.2% 11.4% 11.7% 11.1%
Dividends paid & proposed (net) 633,150 609,700 551,075 551,075 492,450
Depreciation of fixed assets 138,040 125,845 112,210 108,971 101,601
Cash flow (net profit + depreciation + amortisation) 775,167 716,578 662,594 670,672 606,953
% of turnover 15.3% 14.8% 13.8% 14.0% 13.3%
Capital expenditure 123,136 191,184 361,008 212,217 158,442
Employment of Assets          
Fixed assets (net) 1,353,050 1,369,874 1,293,757 1,046,463 945,812
Associated companies 4,224 4,114 3,631 3,619 3,217
Intangible assets 62,400 62,814 61,024 61,024 61,024
Deferred tax assets 20,155 11,068 27,958 25,775 32,412
Receivables, deposits & prepayments 24,745 25,048 23,576 21,866 22,001
Net current (liabilities)/assets (546,807) (509,215) (412,734) (148,575) (88,689)
Total 917,767 963,703 997,212 1,016,872 975,777
Financed by          
Share capital 234,500 234,500 234,500 234,500 234,500
Reserves 412,721 474,096 542,637 581,944 516,706
Total shareholders’ funds 647,221 708,596 777,137 816,444 751,206
Deferred Taxation 91,260 77,539 67,522 82,748 74,858
Retirement Benefit Liabilities 86,140 81,117 62,486 25,377 54,546
Borrowings 93,146 96,451 90,067 92,343 95,167
Total 917,767 963,703 997,212 1,016,872 975,777
Per Share          
Market price1 (RM) 78.20 73.40 68.50 68.00 62.84
Earnings2 (sen) 271.70 251.91 234.71 239.53 215.50
Price earnings ratio 28.78 29.14 29.18 28.39 29.16
Dividend (net) (sen) 270.00 260.00 235.00 235.00 210.00
Dividend yield (%) 3.5 3.5 3.4 3.5 3.3
Dividend cover2 (no.) 1.0 1.0 1.0 1.0 1.0
Shareholders’ funds (RM) 2.76 3.02 3.31 3.48 3.20
Net tangible assets 3 (RM) 2.49 2.75 3.05 3.22 2.94
Personnel (no.) 5,505 5,578 5,702 5,847 5,669
Factories (no.) 8 8 7 7 7
Older statistics can be viewed in yearly financial reports located here.