| No. of Months |
3 |
12 |
12 |
12 |
12 |
| |
Unaudited |
Audited |
Restated |
Audited |
Audited |
| KEY FINANCIALS
|
| STATEMENT OF COMPREHENSIVE INCOME (RM mil) |
| Revenue |
674.1 |
2,861.0 |
3,049.8 |
2,881.0 |
2,523.6 |
| Earnings Before Interest, Tax, Depreciation and Amortisation (EBITDA) |
24.0 |
(57.3) |
193.8 |
157.9 |
180.0 |
| Profit/(Loss) Before Tax (PBT) |
7.3 |
(359.1) |
91.7 |
63.7 |
93.8 |
| Profit/(Loss) After Tax (PAT) |
2.9 |
(412.9) |
45.2 |
30.1 |
45.7 |
| Profit After Tax and Non-Controlling Interests (PATANCI) |
2.0 |
(417.2) |
45.3 |
31.1 |
45.9 |
|
|
| STATEMENT OF FINANCIAL POSITION
(RM mil)
|
| Total Assets |
2,739.4 |
2,563.4 |
2,992.3 |
2,954.3 |
2,868.7 |
| Net Tangible Assets |
527.2 |
522.6 |
804.5 |
908.9 |
880.0 |
| Shareholders' Funds |
1,044.4 |
1,051.2 |
1,538.7 |
1,619.3 |
1,580.9 |
| |
| RATIO ANALYSIS |
| Basic Earnings Per Share (sen) |
0.2 |
(50.2) |
5.4 |
3.7 |
5.5 |
| Net Tangible Assets Per Share (sen) |
63.4 |
62.8 |
96.7 |
109.3 |
105.8 |
| Book Value Per Share (RM) |
1.3 |
1.3 |
1.9 |
1.9 |
1.9 |
| EBITDA Margin (%) |
3.6 |
(2.0) |
6.4 |
5.5 |
7.1 |
| PBT Margin (%) |
1.1 |
(12.6) |
3.0 |
2.2 |
3.7 |
| PAT Margin (%) |
0.4 |
(14.4) |
1.5 |
1.0 |
1.8 |
| PATANCI Margin (%) |
0.3 |
(14.6) |
1.5 |
1.1 |
1.8 |
| Gross Gearing Ratio (times) |
0.4 |
0.4 |
0.3 |
0.3 |
0.3 |
| Net Gearing Ratio / (Net Cash Ratio) (times) |
(0.3) |
(0.4) |
(0.1) |
(0.1) |
(0.2) |
| Return On Equity (ROE) (%) |
0.2 |
(32.2) |
2.9 |
1.9 |
2.9 |
| Current Ratio (times) |
1.2 |
1.2 |
1.7 |
1.9 |
1.9 |
| Liquidity Ratio (times) |
0.4 |
0.6 |
0.6 |
0.7 |
0.7 |
| Gross Dividend Per Share (sen) |
- |
- |
4.0 |
2.0 |
4.0 |
| Net Dividend Per Share (sen) |
- |
- |
4.0 |
2.0 |
4.0 |