Financial Year Ended 31 December 2014 2015 2016 2017 2018
No. of Months 12 12 12 12 6
Actual/Restated
Actual Actual Actual Actual Unaudited
 
KEY FINANCIAL DATA
STATEMENT OF COMPREHENSIVE INCOME
Revenue RM mil 7,344.0 8,455.5 10,021.9 11,142.6 5,514.7
Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA1) RM mil 1,935.9 2,141.5 2,283.2 2,279.5 1,136.8
Profit After Tax and Minority Interests (PATMI) (excluding exceptional items2) RM mil 782.2 899.2 866.0 595.3 377.0
STATEMENT OF FINANCIAL POSITION
Total Assets RM mil 28,640.3 35,497.9 37,188.0 38,924.2 38,589.2
Net Debt RM mil 1,801.5 4,718.5 5,043.9 715.2 1,052.3
Total Shareholders' Equity (excluding non-controlling interests) RM mil 19,451.7 22,155.7 21,985.7 21,890.2 21,186.7
Net Tangible Assets 3 (excluding non-controlling interests) RM mil 7,759.4 8,546.0 8,420.1 8,919.5 8,626.2
 
RATIO ANALYSIS
PER SHARE DATA
Basic Earnings Per Share (excluding exceptional items2)* sen 9.58 10.95 10.52 6.76 4.07
Net Assets 4 Per Share RM 2.38 2.69 2.67 2.66 2.57
PROFITABILITY
EBITDA Margin % 26.36 25.33 22.78 20.46 20.61
PATMI Margin % 10.27 11.04 6.11 8.70 4.03
PATMI margin (excluding exceptional items2) % 10.65 10.63 8.64 5.34 6.84
EFFICIENCY
Return on Shareholders' Funds 5 (excluding exceptional items 2 ) % 4.02 4.06 3.94 2.72 NM
Return on Total Assets (excluding exceptional items2) % 2.73 2.53 2.33 1.53 NM
LEVERAGE
Net Debt/Equity times 0.08 0.19 0.21 0.03 0.04
Net Debt/NTA times 0.23 0.55 0.60 0.08 0.12
Net Debt to EBITDA6 times 0.93 2.20 2.21 0.31 0.45

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.