Five Year Group Financial PERFORMANCE Audited 1.1.2015 to 31.12.2015 RM Million Audited(4) 1.1.2014 to 31.12.2014 RM Million Audited(4)(6) 1.1.2013 to 31.12.2013 RM Million Restated(4)(5)(6) 1.1.2012 to 31.12.2012 RM Million Unaudited(1)(4)(5) 1.1.2011 to 31.12.2011 RM Million Restated(4)(5) 1.4.2011 to 31.12.2011 RM Million Continuing Operations: Revenue 10,908.4 9,296.3 8,971.8 9,050.3 9,798.3 7,226.7 Operating profit 2,782.6 1,841.7 1,552.6 1,517.4 1,613.5 1,225.3 Profit before taxation 2,566.9 2,410.3 2,227.7 1,516.7 845.1 852.1 Profit/(Loss) after taxation 2,535.1 2,320.0 2,229.5 921.4 (1,521.0) (1,304.0) Continuing Operations 2,535.1 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 2,467.8 2,204.3 2,081.1 1,393.1 505.6 589.8 Discontinued Operations – – 4.3 (622.9) (2,295.6) (2,065.0) 2,467.8 2,204.3 2,085.4 770.2 (1,790.0) (1,475.2) Dividends paid during the year 602.6 401.7 – – 421.9 438.4 Earnings/(Loss) per share (sen)(2) 55.3 49.4 46.7 17.3 (40.1) (33.1) Continuing Operations 55.3 49.4 46.6 31.2 11.3 13.2 Discontinued Operations 0.0 0.0 0.1 (13.9) (51.4) (46.3) Total assets 47,539.1 41,584.3 40,232.2 36,479.6 41,217.1 41,217.1 Total liabilities 11,079.9 12,763.2 14,474.9 14,275.6 19,131.3 19,131.3 Shareholders' equity 35,361.5 27,756.3 24,712.9 21,124.0 20,797.1 20,797.1 Total borrowings 6,504.4 8,739.2 10,218.8 8,962.7 14,192.2 14,192.2 Net tangible assets per share (sen) 796.0 624.8 556.8 478.0 475.6 475.6 Gross debt/equity ratio 0.18 0.30 0.40 0.42 0.68 0.68 Net debt/equity ratio 0.02 0.14 0.21 0.24 0.48 0.48 Interest cover ratio(3) 14.0 8.1 6.7 5.0 5.1 5.0 Notes: (1) The unaudited twelve months result for the financial period ended 31 December 2011 is disclosed for comparative purposes. (2) EPS has been calculated using the weighted average number of ordinary shares in issue during the financial year. (3) 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. (4) Segregation of information between continuing and discontinued operations (Liner related business operations) effective FY2012. The comparative figures have been reclassified accordingly. (5) 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). (6) 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. 08 REDISCOVER | REBUILD | SUSTAIN
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