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STATEMENT OF COMPREHENSIVE INCOME HIGHLIGHTS
(RM’000)
         
Revenue 1,387,637 1,525,367 1,612,738 1,443,024 1,093,665
Segment % :          
Plantation 61 67 56 54 70
Intrapreneur Venture 3 4 3 4 24
Others 36 29 41 42 6
           
Profits from Operations 154,882 118,190 85,722 113,576 138,324
Segment % :          
Plantation 53 204 136 64 134
Intrapreneur Venture 1 (2) 1 2 16
Others 46 (102) (37) 34 (50)
           
Interest Income 7,728 3,871 33,930 36,909 11,820
Finance Costs (92,133) (88,197) (59,477) (33,003) (55,197)
Share of results of associates 564 552 (258) 317 586
Profit before taxation 71,041 34,416 59,917 117,799 95,533
Taxation (38,172) (47,197) (46,391) (30,193) (34,005)
Profit after taxation          
- Continuing operations 32,869 (12,781) 13,526 87,606 61,528
- Discontinued operations - (79,072) (340) 1,316,326 246,913
Net profit for the year 32,869 (91,853) 13,186 1,403,932 308,441
           
Attributable to :          
Owners of the Company (25,965) 8,619 3,855 1,410,516 164,303
Non-controling interests 58,834 (100,472) 9,331 (6,584) 144,138
Net profit for the year 32,869 (91,853) 13,186 1,403,932 308,441

* Comparative figures have been restated due to adoption of MFRS

STATEMENT OF FINANCIAL POSITION HIGHLIGHTS
(RM’000)
         
ASSETS EMPLOYED          
Other non-current assets 5,479,099 5,694,503 5,732,814 5,348,716 3,773,743
Intangible assets 27,415 26,905 32,774 69,819 33,439
Total Non-Current Assets 5,506,514 5,721,408 5,765,588 5,418,535 3,807,182
Other current assets 729,389 751,974 794,867 603,815 324,987
Cash and bank balance 252,454 325,470 530,783 1,584,805 342,597
Assets of disposal group classified as held for sale - - - 13,291 4,783,791
Total Current Assets 981,843 1,077,444 1,325,650 2,201,911 5,451,375
Other current lialibilities 394,286 566,931 450,495 296,560 173,452
Loans and borrowings 800,022 506,895 1,182,151 396,772 750,924
Lialibilities of disposal group classified as held for sale - - - - 2,084,517
Total Current Lialibilities 1,194,308 1,073,826 1,632,646 693,332 3,008,893
  5,294,049 5,725,026 5,458,592 6,927,114 6,249,664
           
FINANCED BY :           
Share capital 1,000 1,000 1,000 337,605 335,626
Reserves (49,662) 51,394 28,116 1,266,529 1,794,906
Reserves of disposal group classified as held for sale - - - - (51,622)
Retained profits 3,726,262 3,896,856 3,938,237 4,218,890 1,943,596
Shareholders' equity 3,677,600 3,949,250 3,967,353 3,823,024 4,022,506
Non controlling interests 108,594 115,860 222,462 209,423 1,590,197
Long-term borrowings 1,081,371 1,253,253 858,745 512,507 451,261
Other long-term borrowings 426,484 406,663 410,032 382,160 185,700
  5,294,049 5,725,026 5,458,592 6,927,114 6,249,664
Average capital employed 5,509,538 5,591,809 6,192,853 6,588,389 6,657,475
Average shareholders' equity 3,813,425 3,958,302 4,895,189 4,922,765 3,901,582
STATEMENT OF CASH FLOWS HIGHLIGHTS
(RM’000)
         
Net cash flow from operating activities 249,860 399,230 195,851 14,512 683,194
Net cash flow from investing activities (187,081) (19,146) (418,997) 2,224,535 (565,141)
Net cash flow from financing activities (135,587) (388,311) (982,375) (1,173,053) (102,688)
Net change in cash and cash equivalents (72,808) (18,227) (1,205,521) 1,065,994 15,365
           
KEY FINANCIAL INDICATORS          
Profitability and Returns          
Operating profit margin (%) 11.16 7.75 5.32 7.87 12.65
PBT margin (%) 5.12 2.26 3.72 8.16 8.74
PATMI margin (%) (1.87) 0.57 0.24 97.75 15.02
Return on average shareholders' equity (%) (0.68) 0.22 0.08 28.65 4.21
Return on average capital employed (%) (0.47) 0.15 0.06 21.41 2.47
Nett assets per share (RM) 919.40 987.31 991.84 4.74 3.03
Solvency and Liquidity          
Gearing ratio (times) 0.50 0.43 0.49 0.15 0.21
- Gross 0.43 0.36 0.36 (0.11) 0.15
- Net 1.77 1.39 2.01 4.57 2.73
Interest cover (times) 0.82 1.00 0.81 3.18 1.81
Current ratio (times)          
Financial Market          
EPS (sen)          
-basic (649.13) 215.48 96.38 109.80 12.55
-diluted - - - 108.03 12.49
Gross dividend per share (sen) 37.50 12.50 - 37.65 9.50
Gross dividend rate (%) 156 52 - 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
Average price-to-book ratio (times) -  -  - 0.72 1.11