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Ni Hsin Resources Berhad
(653353-W)
Annual Report
2016
4
Five-Year Group Financial Highlights
Group Income Statements
The table below sets out a summary of consolidated results of the Ni Hsin Resources (“NHR”) Group for the financial years ended 31
December 2012 to 31 December 2016:-
2012
RM'000
2013
RM'000
2014
RM'000
2015
RM'000
2016
RM'000
Revenue
49,935
55,150
40,727
45,936
37,817
Earnings/(Loss) before interest, taxation, depreciation
and amortisation ("EBITDA")
4,459
6,581
3,373
5,813
(1,743)
Depreciation
(2,786)
(2,656)
(2,595)
(2,642)
(2,774)
Interest expense
(216)
(311)
(213)
(80)
(49)
Interest income
31
24
7
8
6
Profit/(Loss) Before Taxation (“PBT/(LBT)”)
1,488
3,638
572
3,099
(4,560)
Taxation
(583)
(1,359)
(515)
(883)
(459)
Non-controlling interests (“NCI”)
-
-
-
-
105
Profit/(loss) for the financial year attributable to owners
of the Company
905
2,279
57
2,216
(4,914)
PBT/(LBT) Margin (%)
2.98
6.60
1.40
6.75
(12.06)
PAT/(LAT) after NCI Margin (%)
1.81
4.13
0.14
4.82
(12.99)
No. of ordinary shares in issue ('000)
230,958
230,958
230,958
221,649
217,480
Gross Earnings/(Loss) Per Share ("EPS"/(LPS) (sen)
1
0.644
1.575
0.248
1.353
(2.049)
Net EPS/(LPS) (sen)
1
0.39
0.99
0.02
0.97
(2.25)
Tax-exempt Dividends Per Share (sen)
0.50
0.50
0.50
-
-
Gross Taxable Dividends Per Share (sen)
-
-
-
-
-
1
The gross and net EPS were calculated by dividing PBT/(LBT) and PAT/(LAT) attributable to owners of the company respectively
for the financial years by the number of weighted average ordinary shares assumed in issue for the financial year.
2
There were no extraordinary or exceptional items for the financial years under review.