Financial Year Ended 31 December 2018 2017 2016 2015 2014
No. of Months 9 12 12 12 12
Actual / Restated Unaudited Actual Actual Actual Actual
           
KEY FINANCIAL DATA          
STATEMENT OF COMPREHENSIVE INCOME (RM'000)          
Revenue    1,215,432 1,606,444 1,551,319 1,788,008 1,673,898
Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) *        233,443 335,506 382,766 395,844 368,024
Profit Before Taxation (PBT)        289,248 330,774 302,139 388,596 341,452
Profit After Taxation (PAT)        236,073 247,007 217,311 304,600 265,608
Profit Attributable To Owners Of The Company        208,618 213,210 169,177 248,149 221,335
           
STATEMENT OF FINANCIAL POSITION (RM'000)          
Share Capital        867,902 867,902 537,188 537,188 519,752
Total Shareholders’ Funds    2,465,480 2,349,846 2,21,836 2,017,501 1,811,731
Total Assets    4,072,589 4,087,202 3,451,337 3,231,079 2,800,131
Net Assets    2,465,480 2,349,846 2,212,836 2,017,501 1,811,731
Net Tangible Assets    2,401,440 2,284,691 2,147,304 1,951,650 1,747,702
Total Borrowings        630,640 636,364 247,956 163,678 104,796
Cash and Bank Balances        692,712 977,835 457,070 325,067 829,590
           
STATEMENT OF CASH FLOWS (RM'000)          
Net Operating Cash Flow     (104,108) 282,139 225,196 (37,720) 414,192
Cash and Cash Equivalents        690,615 975,781 455,073 323,003 804,676
           
RATIO ANALYSIS          
PER SHARE DATA          
Basic Earnings Per Share (sen)            19.45 19.85 15.75 23.31 21.42^
Net Assets Per Share (RM)               2.29 2.19 2.06 1.88 1.74^
Net Tangible Assets Per Share (RM)               2.24 2.13 2.00 1.82 1.68^
           
PROFITABILITY (%)          
EBITDA Margin            19.21 20.89 24.67 22.14 21.99
PBT Margin            23.80 20.59 19.48 21.73 20.40
PAT Margin            19.42 15.38 14.01 17.04 15.87
           
GEARING (times)          
Gearing Ratio 0.26 0.27 0.11 0.08 0.06
Net Gearing Ratio Net Cash Net Cash Net Cash Net Cash Net Cash
           
SHAREHOLDERS' RETURNS (%)          
Return On Average Shareholders' Equity 8.66 9.35 8.00 12.96 12.77
Return On Total Assets 5.12 5.22 4.90 7.68 7.90
           
LIQUIDITY (times)          
Current Ratio 3.22 2.95 1.99 2.14 2.51
           
DIVIDENDS (sen)          
Gross Dividends Per Share 8.00 8.00 6.30 4.50 8.50^^
Net Dividends Per Share 8.00 8.00 6.30 4.50 8.50^^
           
VALUATION (RM'000)          
Market Capitalisation 3,137,177 4,190,065 4,297,503 5,511,547 4,116,438

Notes:-

* Included other income, excluded interest income

^ The basic earnings per share, net assets per share and net tangible assets per share have been adjusted to take into account the effect of the share split involving the subdivision of every one existing shares of RM1.00 each into two subdivided shares of RM0.50 each and the bonus issue of one share for every two subdivided shares resulting in the increase in the number of ordinary shares.

^^The share split and bonus issue have a dilutive effect on gross and net dividends per share.