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Ni Hsin Resources Berhad
(653353-W)
Annual Report
2016
8
Management Discussion And Analysis
(continued)
5 Years Financial Highlights of The Group
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.
Share Performance
The following table sets out the five (5) years highest and lowest transacted prices of the Shares on the Bursa Securities.
2012
2013
2014
2015
2016
Year high (RM)
0.200
0.190
0.545
0.490
0.370
Year low (RM)
0.110
0.120
0.165
0.220
0.255
Year close (RM)
0.140
0.165
0.335
0.300
0.280
Trading volume (‘000)
27,576
12,143 1,449,568
913,934
320,730
Market capitalization (as at the financial year end)
(RM ‘000,000)
33.1
42.6
95.8
80.3
65.5