Group Financial Highlights

11 MONTHS
PERIOD
ENDED
31 DECEMBER
FINANCIAL YEAR ENDED 31 DECEMBER
2008 2009 2010 2011 2012
INCOME (RM'000)
(i) Revenue 3,165,250 2,464,242 2,789,410 3,628,380 3,958,899
(ii) Operating profit 579,296 193,806 455,222 714,643 716,715
(iii) Profit before tax* 503,382 172,760 504,456 634,999 677,107
(iv) Profit attributable to Owners of the Company* 313,975 100,243 323,132 375,602 422,632
* Includes Other Non Operating Items 2,252 44,781 92,685 (2,175) -
FINANCIAL POSITION (RM'000)
Key data
Assets
(i) Total tangible assets 5,545,179 4,927,920 5,354,031 6,790,374 6,622,726
(ii) Net assets 2,302,450 2,335,129 2,586,214 3,293,417 3,398,641
(iii) Current assets 2,794,011 1,967,138 1,904,502 3,049,349 2,692,028
Liabilities and Shareholders' Funds
(i) Current liabilities 2,236,091 1,438,466 1,509,219 1,634,653 1,728,966
(ii) Paid-up share capital 622,660 622,660 622,660 2,186,357 2,186,364
(iii) Shareholders' funds 2,302,450 2,335,129 2,586,214 3,293,417 3,398,641
PER SHARE
(i) Basic earnings (sen) ** 17.31(a) 5.53(a) 17.82(a) 18.85 19.58
(ii) Net assets (RM) *** 4.09 4.14 4.59 1.51 1.61
(iii) Gross dividend (sen) 4.00(b) 4.00(b) 8.80(b) 8.60 10.50
(iv) Net dividend (sen) 3.31(b) 4.00(b) 8.80(b) 8.60 10.50
** Based on weighted average number of shares in issue net of treasury shares ('000) 1,813,538(a) 1,813,532(a) 1,813,525(a) 1,993,085 2,158,584
*** Based on number of shares in issue net of treasury shares ('000) 563,528(a) 563,526(a) 563,524(a) 2,180,927(c) 2,113,108
FINANCIAL RATIOS
(i) Return on total tangible assets (%) 5.66 2.03 6.04 5.53 6.38
(ii) Return on total shareholders' funds (%) 13.64 4.29 12.49 11.40 12.44
(iii) Current ratio (times) 1.33 1.37 1.26 1.87 1.56
(iv) Gearing ratio (times) 1.06 0.78 0.74 0.77 0.66
(v) Gearing ratio net of cash (times) 0.91 0.59 0.66 0.57 0.51

Notes:
a Restated to reflect the retrospective adjustments arising from the bonus issue and rights issue completed in the financial year ended 31.12.2011 in accordance to "FRS 133, Earnings per Share".
b Restated to reflect the retrospective adjustment arising from the bonus issue completed during the financial year ended 31.12.2011.
c Includes private placement of 43,800,000 shares, bonus issue of 1,214,643,000 shares and rights issue of 364,392,900 shares.