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5-Year Financial Summary
| Year Ended 30 June (RM million) |
2012 |
2011
(restated) |
2010
(restated) |
2009
(restated) |
2008
(restated) |
| Results |
|
|
|
|
|
| Revenue |
47,602.3 |
41,858.8 |
32,506.2 |
28,921.0 |
31,838.8 |
| Profit before tax |
5,720.8 |
5,449.2 |
2,818.6 |
3,128.9 |
5,217.8 |
| Tax expense |
(1,308.2) |
(1,602.7) |
(905.5) |
(669.1) |
(1,400.1) |
| Profit from continuing operations |
4,412.6 |
3,846.5 |
1,913.1 |
2,459.8 |
3,817.7 |
| (Loss)/profit from discontinued operations |
(66.2) |
1.4 |
(1,058.3) |
(119.0) |
(65.2) |
| Profit for the year |
4,346.4 |
3,847.9 |
854.8 |
2,340.8 |
3,752.5 |
| Non-controlling interests |
(196.2) |
(183.4) |
(128.0) |
(60.7) |
(240.4) |
| Profit attributable to owners of the Company |
4,150.2 |
3,664.5 |
726.8 |
2,280.1 |
3,512.1 |
| Equity and liabilities |
|
|
|
|
|
| Share capital |
3,004.7 |
3,004.7 |
3,004.7 |
3,004.7 |
3,004.7 |
| Reserves |
23,011.4 |
21,025.6 |
17,445.4 |
18,380.1 |
18,663.9 |
| Shareholders' equity |
26,016.1 |
24,030.3 |
20,450.1 |
21,384.8 |
21,668.6 |
| Non-controlling interests |
873.8 |
787.2 |
680.8 |
621.0 |
536.3 |
| Total equity |
26,889.9 |
24,817.5 |
21,130.9 |
22,005.8 |
22,204.99 |
| Non-current liabilities |
4,912.6 |
4,857.7 |
5,106.4 |
2,826.8 |
4,460.3 |
| Current liabilities |
16,348.7 |
13,168.7 |
11,340.3 |
10,607.3 |
9,307.5 |
| Liabilities associated with assets held for sale |
- |
22.3 |
- |
- |
- |
| Total equity and liabilities |
48,151.2 |
42,866.2 |
37,577.6 |
35,439.9 |
35,972.7 |
| Assets |
|
|
|
|
|
| Property, plant and equipment |
14,003.7 |
12,656.1 |
12,245.7 |
10,730.7 |
9,774.8 |
| Biological assets |
2,417.1 |
2,429.7 |
2,417.5 |
2,323.3 |
2,245.0 |
| Prepaid lease rentals |
1,115.9 |
1,044.1 |
1,152.6 |
1,111.5 |
1,064.0 |
| Investment properties |
374.8 |
407.2 |
435.6 |
361.1 |
242.1 |
| Land held for property development |
835.2 |
893.7 |
674.1 |
605.2 |
624.0 |
| Jointly controlled entities |
284.1 |
295.5 |
215.9 |
530.9 |
2.1 |
| Associates |
1,492.4 |
685.8 |
625.5 |
607.1 |
1,109.0 |
| Investments |
111.8 |
125.5 |
155.1 |
220.0 |
316.8 |
| Other non-current assets |
2,461.3 |
1,093.6 |
1,037.3 |
932.5 |
1,044.7 |
| Current assets |
25,012.7 |
22,449.0 |
18,607.8 |
17,959.1 |
19,529.6 |
| Non-current assets held for sale |
42.2 |
786.0 |
10.5 |
58.5 |
20.6 |
| Total assets |
48,151.2 |
42,866.2 |
37,577.6 |
35,439.9 |
35,972.7 |
| Financial statistics |
|
|
|
|
|
| Basic earnings per share (sen) |
69.06 |
60.98 |
12.09 |
37.94 |
59.63 |
| Gross dividend per share (sen) |
35.00 |
30.00 |
10.00 |
20.30 |
49.00 |
| Net dividend per share (sen) |
35.00 |
30.00 |
10.00 |
19.00 |
38.20 |
| Dividend cover (times) |
1.97 |
2.03 |
1.21 |
2.00 |
1.56 |
| Net assets per share attributable to owners of the Company (RM) |
4.33 |
4.00 |
3.40 |
3.56 |
3.61 |
| Return on average shareholders' equity (%) |
16.59 |
16.48 |
3.47 |
10.59 |
18.00 |
| Debt to equity ratio (times) |
0.36 |
0.28 |
0.36 |
0.25 |
0.22 |
- Amendments to FRS 116 – Property, Plant and Equipment and Amendments to FRS 117 – Leases were adopted in FY2011 where proceeds from disposal of rental assets were reclassified as revenue and certain leasehold land were reclassified as property, plant and equipment and investment properties. These reclassification were adopted retrospectively.
- Financial instruments for FY2011 have been recognised and measured in accordance with FRS 139 – Financial Instruments: Recognition and Measurement. Figures in prior periods were not adjusted.
* The Company was incorporated on 7 November 2006 and completed the acquisition of the entire businesses and undertakings of 8 listed companies on 1 October 2007. The consolidated results for 30 June 2007 presented here by applying the predecessor method of merger accounting which required the acquisitions to be deemed completed from the earliest financial period.
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