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5 Years' Statistics
For the year-end 31 December 2020
Click here to view in mobile.| 2020 RM’000 |
2019 RM’000 |
2018 RM’000 |
2017 RM’000 |
2016 RM’000 |
|
| Revenue | 5,412,180 | 5,518,076 | 5,519,045 | 5,260,490 | 5,063,506 |
| Earnings / Cash Flow | |||||
| Profit before tax | 724,769 | 875,725 | 875,890 | 812,216 | 766,494 |
| % of revenue | 13.4% | 15.9% | 15.9% | 15.4% | 15.1% |
| Profit after tax and minority interest | 552,713 | 672,913 | 658,882 | 642,550 | 637,127 |
| % of revenue | 10.2% | 12.2% | 11.9% | 12.2% | 12.6% |
| Dividends paid & proposed (net) | 544,040 | 656,600 | 656,600 | 644,875 | 633,150 |
| Depreciation, amortisation and impairment | 182,259 | 177,300 | 165,354 | 158,104 | 138,040 |
| Cash flow (net profit + depreciation + amortisation + impairment) | 734,972 | 850,213 | 824,236 | 800,654 | 775,167 |
| % of revenue | 13.6% | 15.4% | 14.9% | 15.2% | 15.3% |
| Capital expenditure | 294,553 | 183,253 | 145,671 | 164,455 | 123,136 |
| Employment of Assets | |||||
| Fixed assets (net) | 1,662,081 | 1,532,045 | 1,507,131 | 1,432,211 | 1,353,050 |
| Associated company | 5,614 | 5,367 | 5,084 | 4,709 | 4,224 |
| Intangible assets | 64,500 | 65,795 | 67,546 | 61,986 | 62,400 |
| Deferred tax assets | 36,238 | 34,511 | 30,572 | 20,523 | 20,155 |
| Receivables, deposits & prepayments | 13,056 | 15,807 | 21,533 | 24,283 | 24,745 |
| Net current liabilities1 | (736,947) | (581,737) | (566,663) | (577,999) | (546,807) |
| Total | 1,044,542 | 1,071,788 | 1,065,203 | 965,713 | 917,767 |
| Financed by | |||||
| Share capital2 | 267,500 | 267,500 | 267,500 | 267,500 | 234,500 |
| Reserves | 289,636 | 397,424 | 386,833 | 368,394 | 412,721 |
| Total shareholders’ funds | 557,136 | 664,924 | 654,333 | 635,894 | 647,221 |
| Deferred tax liabilities | 133,968 | 138,597 | 135,390 | 120,987 | 91,260 |
| Employee benefits | 90,592 | 91,444 | 95,282 | 89,749 | 86,140 |
| Borrowings and financial liabilities | 262,846 | 176,823 | 180,198 | 119,083 | 93,146 |
| Total | 1,044,542 | 1,071,788 | 1,065,203 | 965,713 | 917,767 |
| Per Share | |||||
| Market price3(RM) | 138.90 | 147.00 | 147.40 | 103.20 | 78.20 |
| Earnings4(sen) | 235.70 | 286.96 | 280.97 | 274.01 | 271.70 |
| Price earnings ratio | 58.93 | 51.23 | 52.46 | 37.66 | 28.78 |
| Dividend (net) (sen) | 232.00 | 280.00 | 280.00 | 275.00 | 270.00 |
| Dividend yield (%) | 1.7 | 1.9 | 1.9 | 2.7 | 3.5 |
| Dividend cover4(no.) | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Shareholders’ funds (RM) | 2.38 | 2.84 | 2.79 | 2.71 | 2.76 |
| Net tangible assets5(RM) | 2.10 | 2.55 | 2.50 | 2.45 | 2.49 |
| Personnel (no.) | 5,018 | 4,686 | 5,267 | 5,338 | 5,505 |
| Factories (no.) | 6 | 6 | 7 | 7 | 8 |
Notes:
1The Group has adequate credit facilities to fund the net current liabilities.
2In accordance with Section 618 (2) of the Companies Act 2016, the share premium amounting to RM33,000,000 has become part of the Company’s share capital in 2017.
3The market price represents last done price of the shares quoted on the last trading day of December.
4Earnings per share and dividend cover are based on profit after tax.
5Net tangible assets consists of issued share capital plus reserves less intangible assets.
Older statistics can be viewed in yearly financial reports located here.