5 Years' Statistics

  2017
RM’000
2016
RM’000
2015
RM’000
2014
RM’000
2013
RM’000
Turnover 5,260,490 5,063,506 4,837,957 4,808,933 4,787,925
Earnings / Cash Flow          
Profit before tax 814,129 766,494 727,711 701,187 719,054
% of turnover 15.5% 15.1% 15.0% 14.6% 15.0%
Profit after tax and minority interest 45,795 637,127 590,733 550,384 561,701
% of turnover 12.3% 12.6% 12.2% 11.4% 11.7%
Dividends paid & proposed (net) 644,875 633,150 609,700 551,075 551,075
Depreciation of fixed assets 133,099 138,040 125,845 112,210 108,971
Cash flow (net profit + depreciation + amortisation) 778,894 775,167 716,578 662,594 670,672
% of turnover 14.8% 15.3% 14.8% 13.8% 14.0%
Capital expenditure 164,455 123,136 191,184 361,008 212,217
Employment of Assets          
Fixed assets (net) 1,373,652 1,353,050 1,369,874 1,293,757 1,046,463
Associated companies 4,709 4,224 4,114 3,631 3,619
Intangible assets 61,986 62,400 62,814 61,024 61,024
Deferred tax assets 19,244 20,155 11,068 27,958 25,775
Receivables, deposits & prepayments 24,283 24,745 25,048 23,576 21,866
Net current (liabilities)/assets (548,946) (546,807) (509,215) (412,734) (148,575)
Total 934,928 917,767 963,703 997,212 1,016,872
Financed by          
Share capital 267,500 234,500 234,500 234,500 234,500
Reserves 372,428 412,721 474,096 542,637 581,944
Total shareholders’ funds 639,928 647,221 708,596 777,137 816,444
Deferred Taxation 120,987 91,260 77,539 67,522 82,748
Retirement Benefit Liabilities 89,749 86,140 81,117 62,486 25,377
Borrowings 84,264 93,146 96,451 90,067 92,343
Total 934,928 917,767 963,703 997,212 1,016,872
Per Share          
Market price1 (RM) 103.20 78.20 73.40 68.50 68.00
Earnings2 (sen) 275.39 271.70 251.91 234.71 239.53
Price earnings ratio 37.47 28.78 29.14 29.18 28.39
Dividend (net) (sen) 275.00 270.00 260.00 235.00 235.00
Dividend yield (%) 2.7 3.5 3.5 3.4 3.5
Dividend cover2 (no.) 1.0 1.0 1.0 1.0 1.0
Shareholders’ funds (RM) 2.73 2.76 3.02 3.31 3.48
Net tangible assets 3 (RM) 2.46 2.49 2.75 3.05 3.22
Personnel (no.) 5,338 5,505 5,578 5,702 5,847
Factories (no.) 7 8 8 7 7
Older statistics can be viewed in yearly financial reports located here.