HOME


STATEMENT OF COMPREHENSIVE INCOME HIGHLIGHTS (RM'000) 2017 2016 2015 2014 2013
Revenue 1,542,012 1,612,738 1,443,024 1,093.665 1,013,156
Segment %
Plantation 67% 56% 54% 70% 77%
Intrapraneur Ventures 3% 3% 4% 24% 20%
Others 30% 41% 42% 6% 3%
Profit from Operations 127,217 85,722 113,576 138,324 146,974

Segment %
Plantation 193% 86% 64% 134% 112%
Intrapreneur Ventures, 1% 1% 2% 16% 32%
Others 92% 13% 34% (50%) (44%)
Interest income 3,871 33,930 26,909 11,820 11,067
Finance cost (88,197) (59,477) (33,003) (55,197) (51,423)
Share of results of associates 552 (258) 317 586 300
Profit before taxation 43,443 59,917 117,799 95,533 106,918
Taxation (48,312) (46,391) (30,193) (34,005) (66,817)
(Loss)/Profit after taxation from
- Continuing operations (4,869) 13,526 87,606 61,528 40,101
- Discontinued operation (79,072)) (340) 1,316,326 246,913 425,721
Net profit for the year (83,941) 13,186 1,403,932 308,441 465,822
Attributable to :
Owners of the Company 15,172 3,855 1,410,516 164,303 431,068
Non-controlling interests (99,113) 9,331 (6,584) 144,138 34,754
Net profit for the year (83,941) 13,186 1,403,932 308,441 465,822

* Comparative figures have been restated to reflect the Discontinued Operations retrospectively.

STATEMENT OF FINANCIAL POSITION HIGHLIGHTS (RM'000) 2017 2016 2015 2014 2013
ASSETS EMPLOYED
Other non-current assets 5,999,175 5,744,668 5,348,716 3,773,743 6,624,596
Intangible assets 26,905 32,774 69,819 33,439 189,762
Total Non-Current Assets 6,026,080 5,777,442 5,418,535 3,807,182 6,814,358
Other Current Assets 758,039 768,291 603,815 324,987 1,238,362
Cash and bank balances 324,470 530,783 1,584,805 342,597 377,180
Assets of disposal group classified as held for sale - - 13,291 4,783,791 -
Total Current Assets 1,083,509 1,299,074 2,201,911 5,451,375 1,615,542
Other current lialibilities 566,931 450,495 296,560 173,452 333,899
Loans and borrowings 506,895 1,182,151 396,772 750,924 1,030,716
Lialibilities of disposal group classified as held for sale - - - 2,084,517 -
Total Current Lialibilities 1,073,826 1,632,646 693,332 3,008,893 1,364,615
6,035,763 5,443,870 6,927,114 6,249,664 7,065,285
FINANCED BY
Share Capital 1,000 1,000 337,605 335,626 323,513
Reserve 1,562,825 1,256,419 1,266,629 1,794,906 1,551,740
Reserves of disposal group classified as held for sale - - - (51,622) -
Retained profits 2,661,240 2,698,746 4,218,890 1,943,596 1,905,404
Shareholders' equity 4,225,065 3,956,165 5,823,024 4,022,506 3,780,657
Non-Controlling interests 117,219 222,462 209,423 1,590,197 1,346,491
Long-term borrowings 1,253,253 858,745 512,507 451,261 1,032,921
Other long-term lialibilities 440,226 406,498 382,160 185,700 905,216
6,035,763 5,443,870 6,927,114 6,249,664 7,065,285
Average capital employed 5,739,816 6,185,492 6,588,389 6,657,475 7,706,499
Average shareholders' equity 4,090,615 4,889,595 4,922,765 3,901,582 3,599,171

* Comparative figures have been restated to reflect the Discontinued Operations retrospectively.

STATEMENT OF CASH FLOWS HIGHLIGHT(RM'000) 2017 2016 2015 2014 2013
Net cash flow from operating activities 403,752 192,851 14,512 683,194 705,369
Net cash flow from investing activities (33,668) (418,997) 2,224,535 (565,141) 405,623
Net cash flow from financing activities (388,311) (982,375) (1,173,053) (102,688) (1,345,144)
Net change in cash and cash equivalents (18,227) (1,205,521) 1,065,994 15,365 (234,152)
KEY FINANCIAL INDICATORS
Profitability and Returns
Operating profit margin (%) 8.25 5.32 7.87 12.65 14.51
PBT margin (%) 2.82 3.72 8.16 8.74 10.55
PATMI margin (%) 0.98 0.24 97.75 15.02 42.55
Return on average shareholders’ equity (%) 0.37 0.08 28.65 4.21 11.98
Return on average capital employed (%) 0.26 0.06 21.41 2.47 5.59
Net assets per share (RM) 1,056.27 989.04 4.74 3.03 2.96
Solvency and Liquidity
Gearing ratio (times)
- Gross 0.41 0.49 0.15 0.21 0.40
- Net 0.33 0.36 (0.11) 0.15 0.33
- Net 0.33 0.36 (0.11) 0.15 0.33
Interest cover (times) 1.49 2.01 4.57 2.73 3.08
Current ratio (times) 1.01 0.80 3.18 1.81 1.18
Financial Market
EPS (sen)
- basic 379.31 96.38 109.80 12.55 33.80
- diluted - - 108.03 12.49 33.48
Gross dividend per share (sen) 12.50 - 37.65 9.50 -
Gross dividend rate (%) 50 - 151 38 -
Gross dividend yield (%) - - 11.09 2.82 -
Net dividend payout rate (%) - - 35.46 76.76 -
Average price-to-earnings ratio (times) - - 3.09 26.85 10.44
Average price-to-book ratio (times) - - 0.72 1.11 1.19