5 Years' Statistics

  2014
RM’000
2013
RM’000
2012
RM’000
2011
RM’000
2010
RM’000
Turnover 4,808,933 4,787,925 4,556,423 4,700,994 4,026,319
Earnings / Cash Flow          
Profit before tax 701,187 719,054 637,668 558,809 465,744
% of turnover 14.6% 15.0% 14.0% 11.9% 11.6%
Profit after tax and minority interest 550,384 561,701 505,352 456,301 391,398
% of turnover 11.4% 11.7% 11.1% 9.7% 9.7%
Dividends paid & proposed (net) 551,075 551,075 492,450 422,100 386,925
Depreciation of fixed assets 112,210 108,971 101,601 101,894 101,112
Cash flow (net profit + depreciation + amortisation) 662,594 670,672 606,953 558,195 492,510
% of turnover 13.8% 14.0% 13.3% 11.9% 12.2%
Capital expenditure 361,008 212,217 158,442 93,015 143,915
Employment of Assets          
Fixed assets (net) 1,293,757 1,046,463 945,812 889,741 897,505
Associated companies 3,631 3,619 3,217 3,210 3,189
Intangible assets 61,024 61,024 61,024 61,024 61,024
Deferred tax assets 27,958 25,775 32,412 9,482 10,441
Receivables, deposits & prepayments 23,576 21,886 22,001 23,802 22,653
Net current assets4 (412,734) 148,575 88,689 100,324 62,954
Total 997,212 1,016,872 975,777 1,087,583 1,057,766
Financed by          
Share capital 234,500 234,500 234,500 234,500 234,500
Reserves 542,637 581,944 516,706 406,360 378,836
Total shareholders’ funds 777,137 816,444 751,206 640,860 613,336
Deferred Taxation 67,522 82,748 74,858 66,696 75,595
Retirement Benefit Liabilities 62,486 25,377 54,546 42,316 42,537
Borrowings 90,067 92,343 95,167 337,711 326,298
Total 997,212 1,016,872 975,777 1,087,583 1,057,766
Per Share          
Market price1 (RM) 68.50 68.00 62.84 56.20 43.34
Earnings2 (sen) 234.71 239.53 215.50 194.58 166.91
Price earnings ratio 29.18 28.39 29.16 28.88 25.97
Dividend (net) (sen) 235.00 235.00 210.00 180.00 165.00
Dividend yield (%) 3.4 3.5 3.3 3.2 3.8
Dividend cover2 (no.) 1.0 1.0 1.1 1.0 1.0
Shareholders’ funds (RM) 3.31 3.48 3.20 2.73 2.62
Net tangible assets 3 (RM) 3.05 3.22 2.94 2.47 2.36
Personnel (no.) 5,905 6,064 6,159 5,731 5,284
Factories (no.) 7 7 7 7 7
Older statistics can be viewed in yearly financial reports located here.