| STATEMENT OF COMPREHENSIVE INCOME HIGHLIGHTS (RM'000) |
2016 |
2015 |
2014 |
2013 |
2012 |
| Revenue |
1,612,738 |
1,443,024 |
1,093,665 |
1,013,156 |
906,562 |
| Segment %: |
|
|
|
|
|
| Plantation |
56% |
54% |
70% |
77% |
79% |
| Intrapraneur Ventures |
3% |
4% |
24% |
20% |
18% |
| Others |
41% |
42% |
6% |
3% |
3% |
|
|
|
|
|
|
| Profit From Operations |
85,722 |
113,576 |
138,324 |
146,974 |
137,369 |
| Segment %: |
|
|
|
|
|
| Plantation |
86% |
64% |
134% |
112% |
114% |
| Intrapreneur Ventures |
1% |
2% |
16% |
32% |
18% |
| Others |
13% |
34% |
(50%) |
(44%) |
(32%) |
|
|
|
|
|
|
| Interest Income |
33,930 |
36,909 |
11,820 |
11,067 |
11,050 |
| Finance Cost |
(59,477) |
(33,003) |
(55,197) |
(51,423) |
(59,689) |
| Share of results of associates |
258 |
317 |
586 |
300 |
454 |
|
|
|
|
|
|
| Profit Before Tax |
59,917 |
117,799 |
96,533 |
106,918 |
89,184 |
|
|
|
|
|
|
| Taxation |
(46,391) |
(30,193) |
(34,005) |
(66,817) |
(25,852) |
|
|
|
|
|
|
| Profit After Taxation From |
|
|
|
|
|
| - Continuing operations |
13,526 |
87,606 |
61,528 |
40,101 |
63,332 |
| - Discontinued operation |
(340) |
1,316,326 |
246,913 |
425,721 |
372,411 |
|
|
|
|
|
|
| Net Profit For The Year |
13,186 |
1,403,932 |
308,441 |
465,822 |
435,743 |
|
|
|
|
|
|
| Attributable To : |
|
|
|
|
|
| Owners of the Company |
3,855 |
1,410,516 |
164,303 |
431,068 |
211,210 |
| Non-controlling interests |
8,331 |
(6,584) |
144,138 |
34,754 |
224,533 |
|
|
|
|
|
|
| Net Profit For The Year |
13,186 |
1,403,932 |
308,441 |
465,822 |
435,743 |
* Comparative figures have been restated to reflect the Discontinued Operations retrospectively.
| STATEMENT OF FINANCIAL POSITION HIGHLIGHTS (RM'000) |
2016 |
2015 |
2014 |
2013 |
2012 |
| ASSETS EMPLOYED |
| Other non-current assets |
5,744,668 |
5,348,716 |
3,773,743 |
6,624,596 |
6,795,342 |
| Intangible assets |
32,774 |
69,819 |
33,439 |
189,762 |
204,667 |
|
|
|
|
|
|
| Total Non-Current Assets |
5,777,442 |
5,418,535 |
3,807,182 |
6,814,358 |
7,000,009 |
|
|
|
|
|
|
| Other Current Assets |
768,291 |
603,815 |
324,987 |
1,238,362 |
1,412,037 |
| Cash and bank balances |
530,783 |
1,584,805 |
342,597 |
377,180 |
280,889 |
| Assets of disposal group classified as held for sale |
- |
13,291 |
4,783,791 |
- |
3,408,193 |
|
|
|
|
|
|
| Total Current Assets |
1,299,074 |
2,201,911 |
5,451,375 |
1,615,542 |
5,101,119 |
|
|
|
|
|
|
| Other current liabilities |
450,495 |
296,560 |
173,452 |
333,899 |
1,487,009 |
| Loans and borrowings |
1,182,151 |
396,772 |
750,924 |
1,030,716 |
971,347 |
| Lialibilities of disposal group classified as held for sale |
- |
- |
2,084,517 |
- |
1,295,060 |
|
|
|
|
|
|
| Total Current Liabilities |
1,632,646 |
693,332 |
3,008,893 |
1,364,615 |
3,753,416 |
|
5,443,870 |
6,927,114 |
6,249,664 |
7,065,285 |
8,347,712 |
| FINANCED BY: |
|
|
|
|
|
| Share Capital |
1,000 |
337,605 |
335,626 |
323,513 |
320,637 |
| Reserve |
1,256,419 |
1,266,529 |
1,794,906 |
1,551,740 |
1,622,712 |
| Reserves of disposal group classified as held for sale |
- |
- |
(51,622) |
- |
- |
| Retained profits |
2,698,746 |
4,218,890 |
1,943,596 |
1,905,404 |
1,474,336 |
|
|
|
|
|
|
| Shareholders' equity |
3,956,165 |
5,823,024 |
4,022,506 |
3,780,657 |
3,417,685 |
|
|
|
|
|
|
| Non-Controlling interests |
222,462 |
209,423 |
1,590,197 |
1,346,491 |
2,781,972 |
| Long-term borrowings |
858,745 |
515,507 |
451,261 |
1,032,921 |
1,171,679 |
| Other long-term liabilities |
406,498 |
382,160 |
185,700 |
905,216 |
976,376 |
|
5,443,870 |
6,927,114 |
6,249,664 |
7,065,285 |
8,347,712 |
|
|
|
|
|
|
| Average capital employed |
6,185,492 |
6,588,389 |
6,657,475 |
7,706,499 |
9,180,318 |
| Average shareholders' equity |
4,889,595 |
4,922,765 |
3,901,582 |
3,599,171 |
3,854,891 |