Financial Year Ended 31 December | 2015 | 2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|---|---|
No. of Months | 12 | 12 | 12 | 12 | 3 | |
Actual/Restated | Actual | Actual | Actual | Actual | Unaudited | |
Revenue | RM mil | 8,455.5 | 10,021.9 | 11,142.6 | 11,520.9 | 3,642.7 |
Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA1) | RM mil | 2,141.5 | 2,283.2 | 2,279.5 | 2,477.7 | 813.7 |
EBITDA margin (%) | % | 25.3 | 22.8 | 20.5 | 21.5 | 22.3 |
Profit After Tax and Minority Interests (PATMI) | RM mil | 933.9 | 612.4 | 970.0 | 627.7 | 89.5 |
PATMI Margin (%) | % | 11.0 | 6.1 | 8.7 | 5.4 | 2.5 |
Profit After Tax and Minority Interests (PATMI) (excluding exceptional items2) | RM mil | 899.2 | 866.0 | 595.3 | 1,027.6 | 188.4 |
PATMI margin (excluding exceptional items2) | % | 10.6 | 8.6 | 5.3 | 8.9 | 5.2 |
Total Shareholders' Equity (excluding non-controlling interests) |
RM mil | 22,155.7 | 21,985.7 | 21,890.2 | 21,994.0 | 21,963.6 |
Net Tangible Assets3 (excluding non-controlling interests) | RM mil | 8,546.0 | 8,420.1 | 8,919.5 | 8,055.7 | 7,211.1 |
Net Debt | RM mil | 4,718.5 | 5,043.9 | 1,559.5 | 2,771.9 | 4,394.0 |
Net Debt / NTA | times | 0.55 | 0.60 | 0.17 | 0.34 | 0.61 |
Net Assets4 Per Share | RM | 2.69 | 2.67 | 2.66 | 2.51 | 2.50 |
Basic Earnings Per Share (excluding exceptional items2) * | sen | 10.95 | 10.52 | 6.76 | 11.36 | 1.90 |
Notes:
(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). |
* | These figures are calculated based on the weighted average number of shares of the corresponding financial year/period. |
REVENUE (IN RM mil) | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2015 | 2,003.0 | 2,093.4 | 2,064.3 | 2,294.9 |
2016 | 2,475.4 | 2,473.3 | 2,441.8 | 2,631.5 |
2017 | 2,684.8 | 2,771.8 | 2,800.9 | 2,885.1 |
2018 | 2,855.0 | 2,659.7 | 2,840.9 | 3,165.3 |
2019 | 3,642.7 | |||
EBITDA (IN RM mil) | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2015 | 505.3 | 545.5 | 476.4 | 614.3 |
2016 | 617.0 | 554.4 | 546.3 | 565.4 |
2017 | 565,6 | 535.8 | 562.4 | 615.7 |
2018 | 608.9 | 527.9 | 616.8 | 724.1 |
2019 | 813.7 |
PATMI | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2015 | 171.5 | 228.1 | 118.5 | 415.8 |
2016 | 235.5 | 246.1 | 173.3 | (42.5) |
2017 | 470.0 | 316.6 | 82.1 | 101.3 |
2018 | 57.2 | 165.1 | (104.1) | 509.4 |
2019 | 89.5 |
PATMI (Excl. EI) (IN RM mil) | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2015 | 227.4 | 234.6 | 222.7 | 214.6 |
2016 | 238.3 | 187.7 | 217.6 | 222.4 |
2017 | 201.8 | 86.2 | 125.4 | 181.9 |
2018 | 120.5 | 256.5 | 309.0 | 341.5 |
2019 | 188.4 |