| Financial Year Ended 31 December | 2014 | 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|---|---|
| No. of Months | 12 | 12 | 12 | 12 | 12 | |
| Actual/Restated |
Actual | Actual | Actual | Actual | Actual | |
| KEY FINANCIAL DATA | ||||||
| STATEMENT OF COMPREHENSIVE INCOME | ||||||
| Revenue | RM mil | 7,344.0 | 8,455.5 | 10,021.9 | 11,142.6 | 11,520.9 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA1) | RM mil | 1,935.9 | 2,141.5 | 2,283.2 | 2,279.5 | 2,477.7 |
| Profit After Tax and Minority Interests (PATMI) (excluding exceptional items2) | RM mil | 782.2 | 899.2 | 866.0 | 595.3 | 1,027.6 |
| STATEMENT OF FINANCIAL POSITION | ||||||
| Total Assets | RM mil | 28,640.3 | 35,497.9 | 37,188.0 | 38,925.5 | 45,114.5 |
| Net Debt | RM mil | 1,801.5 | 4,718.5 | 5,043.9 | 1,559.5 | 2,771.9 |
| Total Shareholders' Equity (excluding non-controlling interests) | RM mil | 19,451.7 | 22,155.7 | 21,985.7 | 21,890.2 | 21,994.0 |
| Net Tangible Assets 3 (excluding non-controlling interests) | RM mil | 7,759.4 | 8,546.0 | 8,420.1 | 8,919.5 | 8,055.7 |
| RATIO ANALYSIS | ||||||
| PER SHARE DATA | ||||||
| Basic Earnings Per Share (excluding exceptional items2)* | sen | 9.58 | 10.95 | 10.52 | 6.76 | 11.36 |
| Net Assets 4 Per Share | RM | 2.38 | 2.69 | 2.67 | 2.66 | 2.51 |
| PROFITABILITY | ||||||
| EBITDA Margin | % | 26.36 | 25.33 | 22.78 | 20.46 | 21.51 |
| PATMI Margin | % | 10.27 | 11.04 | 6.11 | 8.70 | 5.45 |
| PATMI margin (excluding exceptional items2) | % | 10.65 | 10.63 | 8.64 | 5.34 | 8.92 |
| EFFICIENCY | ||||||
| Return on Shareholders' Funds 5 (excluding exceptional items 2 ) | % | 4.02 | 4.06 | 3.94 | 2.72 | 4.67 |
| Return on Total Assets (excluding exceptional items2) | % | 2.73 | 2.53 | 2.33 | 1.53 | 2.28 |
| LEVERAGE | ||||||
| Net Debt/Equity | times | 0.08 | 0.19 | 0.21 | 0.06 | 0.10 |
| Net Debt/NTA | times | 0.23 | 0.55 | 0.60 | 0.17 | 0.34 |
| Net Debt to EBITDA6 | times | 0.93 | 2.20 | 2.21 | 0.68 | 1.12 |
Notes:
| NM | = Not Meaningful |
| 1 | Being earnings before interest, tax, depreciation, amortisation, exchange differences, share of results of associates and joint ventures and other non-operational items. |
| 2 | Exceptional items, net of minority interest shares |
| 3 | Being net assets attributable to ordinary shareholders (excluding non-controlling interests) less goodwill and intangible assets. |
| 4 | Being net assets attributable to ordinary shareholders (excluding non-controlling interests) |
| 5 | Being PATMI for the year/period over equity attributable to owners of the Company as at year-end/period-end. |
| 6 | Based on last 12 months EBITDA |
| * | These figures are calculated based on the weighted average number of shares of the corresponding financial year/period. |