 |
Year Ended 31 January |
|
Excluding
Discontinued
Operations |
|
| 2004 |
2005 |
2006 |
2007 |
2007 |
2008 |
| <---------- As restated ----------> |
|
| INCOME (RM'000) |
| (i) |
Revenue |
1,123,847 |
1,416,228 |
1,645,856 |
1,134,651 a |
263,545 |
314,337 |
| (ii) |
Operating profit |
201,636 |
246,597 |
204,341 |
108,361 a |
25,196 |
16,954 |
| (iii) |
Profit before taxation* |
199,490 |
246,884 |
168,303 |
125,914 a |
21,395 |
6,142 |
| (iv) |
Profit after taxation and minority interests attributable to shareholders of the Company* * |
75,485 |
99,103 |
64,826 |
80,742 a |
15,905 |
4,267 |
| * Includes Other Non-Operating Items |
- |
16,458 |
273 |
43,645 a |
- |
- |
| ** |
Includes Other Non-Operating Items after taxation and minority interests |
|
- |
8,246 |
137 |
43,645 a |
- |
- |
| BALANCE SHEET (RM'000) |
| Assets |
| (i) |
Total tangible assets |
2,143,096 |
2,783,249 |
3,235,552 |
516,297 b |
516,297 |
506,933 |
| (ii) |
Net tangible assets |
709,078 |
792,775 |
836,152 |
206,744 b |
206,744 |
207,822 |
| (iii) |
Net assets |
714,803 |
797,186 |
838,235 |
206,744 b |
206,744 |
207,822 |
| (iv) |
Current assets |
665,811 |
959,932 |
1,104,295 |
222,164 b |
222,164 |
233,148 |
| Liabilities and Shareholders' Funds |
| (i) |
Current liabilities |
434,917 |
679,833 |
810,446 |
176,160 b |
176,160 |
143,424 |
| (ii) |
Paid-up capital |
438,003 |
438,003 |
438,003 |
78,349 c |
78,349 |
78,349 |
| (iii) |
Shareholders' funds |
714,803 |
797,186 |
838,235 |
206,744 b |
206,744 |
207,822 |
| PER SHARE |
| (i) |
Net earnings (sen)* |
17.23 |
22.63 |
14.88 |
23.33 |
4.60 |
5.45 |
| (ii) |
Net tangible assets (RM)** |
1.62 |
1.81 |
1.92 |
2.64 |
2.64 |
2.65 |
| (iii) |
Net assets (RM)** |
1.63 |
1.82 |
1.93 |
2.64 |
2.64 |
2.65 |
| (iv) |
Gross dividend (%) |
14.50 |
5.50 |
5.50 |
5.50 |
5.50 |
5.50 |
| * |
Based on weighted average number of shares in issue net of treasury shares |
|
438,002,899 |
437,887,191 |
435,564,257 |
346,042,097 |
346,042,097 |
78,348,308 |
| ** |
Based on number of shares in issue net of treasury shares |
|
438,002,899 |
437,287,699 |
435,273,099 |
78,349,058 |
78,349,058 |
78,347,058 |
| FINANCIAL RATIOS |
| (i) |
Return on total tangible assets (%) |
3.52 |
3.56 |
2.00 |
15.64 |
3.08 |
0.84 |
| (ii) |
Return on total shareholders' funds (%) |
10.56 |
12.43 |
7.73 |
39.05 |
7.69 |
2.05 |
| (iii) |
Current ratio |
1.53 |
1.41 |
1.36 |
1.26 |
1.26 |
1.63 |
| (iv) |
Gearing ratio |
0.37 |
0.92 |
1.25 |
1.22 |
1.22 |
1.20 |
|
|
