FIVEYEAR GROUP FINANCIAL PERFORMANCE Audited(5) 1.1.2014 to 31.12.2014 RM Million Audited(5)(7) 1.1.2013 to 31.12.2013 RM Million Restated(5)(6)(7) 1.1.2012 to 31.12.2012 RM Million Unaudited(1)(5)(6) 1.1.2011 to 31.12.2011 RM Million Restated(5)(6) 1.4.2011 to 31.12.2011 RM Million Restated(2) 1.4.2010 to 31.3.2011 RM Million Continuing Operations: Revenue 9,296.3 8,971.8 9,050.3 9,798.3 7,226.7 12,325.6 Operating profit 1,841.7 1,552.6 1,517.4 1,613.5 1,225.3 1,509.0 Profit before taxation 2,410.3 2,227.7 1,516.7 845.1 852.1 2,244.3 Profit after taxation 2,320.0 2,229.5 921.4 (1,521.0) (1,304.0) 2,227.4 Continuing Operations 2,320.0 2,225.2 1,544.3 773.9 760.3 – Discontinued Operations – 4.3 (622.9) (2,294.9) (2,064.3) – Profit/(Loss) for the year attributable to equity holders of the Corporation Continuing Operations 2,204.3 2,081.1 1,393.1 505.6 589.8 1,870.8 Discontinued Operations – 4.3 (622.9) (2,295.6) (2,065.0) – 2,204.3 2,085.4 770.2 (1,790.0) (1,475.2) 1,870.8 Dividends paid during the year 401.7 – – 421.9 438.4 1,543.2 Earnings/(Loss) per share (sen)(3) 49.4 46.7 17.3 (40.1) (33.1) 41.9 Continuing Operations 49.4 46.6 31.2 11.3 13.2 – Discontinued Operations 0.0 0.1 (13.9) (51.4) (46.3) – Total assets 41,584.3 40,232.2 36,479.6 41,217.1 41,217.1 38,597.1 Total liabilities 12,763.2 14,474.9 14,275.6 19,131.3 19,131.3 15,250.5 Shareholders’ equity 27,756.3 24,712.9 21,124.0 20,797.1 20,797.1 22,191.6 Total borrowings 8,739.2 10,218.8 8,962.7 14,192.2 14,192.2 11,255.4 Net tangible assets per share (sen) 624.8 556.8 478.0 475.6 475.6 504.0 Gross debt/equity ratio 0.30 0.40 0.42 0.68 0.68 0.51 Net debt/equity ratio 0.14 0.21 0.24 0.48 0.48 0.36 Interest cover ratio(4) 8.1 6.7 5.0 5.1 5.0 4.8 Notes: (1) The unaudited twelve months result for financial period ended 31 December 2011 is disclosed for comparative purposes. (2) The FY2010/11 audited summary data reflects the prior year adjustment due to under recognition of the Group’s share of gain from foreign currency translation reserve of a jointly controlled entity in the prior year. (3) EPS has been calculated using the weighted average number of ordinary shares in issue during the financial year. (4) Excluding gain on dilution of interest in MHB, realisation of intercompany profit from disposal of a subsidiary, gain on disposal of assets through finance lease and net (loss)/gain on disposal of ships. (5) Segregation of information between continuing and discontinued operations (Liner related business operations) effective FY2012. The comparative figures have been reclassified accordingly. (6) The FY2012 audited summary data reflects the first time adoption of Malaysian Financial Reporting Standards (“MFRS”). Accordingly, the comparative figures have been adjusted since transition date (1 April 2011). (7) The FY2013 audited summary data reflects the adoption of MFRS 10 & 11. Accordingly, the comparative figures have been adjusted to reflect the adoption of MFRS 10 & 11. MISC BERHAD - Annual Report 2014 p 6
RkJQdWJsaXNoZXIy NDgzMzc=