Page 30 - S P Setia Annual Report 2016
P. 30

28    S P Setia Berhad Group                                 Our Business | Our Performance Review | Our Leadership and People
                Annual Report 2016                                        | Our Achievements and Accolades | Our Sustainability Statement
                                                                         | Our Governance | Our Financial Statements | Other Information



          Group Financial Summary



          Group Five-Year Summary

                                                31 December    31 December     31 October    31 October    31 October
                                                       2016          2015 #        2014          2013           2012
          Year Ended (RM’million)                                               Restated      Restated       Restated

          Revenue                                      4,957         6,746         3,870 @        3,365 @       2,821 @
          Profit Before Tax                            1,185         1,426           760 @         855 @         677 @
          Profit After Tax                              899           1,011          507 @         652 @         473 @
          Profit Attributable to Owners of the Company   808           918           388 @         577 @         427 @
          Share Capital                                2,140          1,971        1,904          1,844         1,504
          Share Capital - RCPS-i                          11             -             -             -             -
          Equity Attributable to Owners of the Company   9,201       7,395         6,102 @        5,737 @       4,085 @
          Total Assets Employed                       18,690         16,423        13,925 @      12,562 @       9,701 @
          Total Net Tangible Assets                   10,231         8,385          7,057 @      6,009 @        4,302 @
          Earnings Per Share (sen)                      29.8          35.7           15.6 @        24.8 @        22.2 @
          Dividend Per Share (sen)                      20.0          23.0           9.7           11.0          14.0
          Net Assets Per Share Attributable to
            Owners of the Company (RM)                  2.83          2.81          2.40 @         2.33 @        2.04 @
          Return On Equity (%)                          9.9 ^         12.4           6.4 @        10.1 @        10.5 @
          Net Gearing Ratio (times)                     0.16          0.18          0.28 @         0.32 @        0.48 @
          Dividend Payout Ratio (%)                     70.5          65.8          63.3 @         45.2 @        56.4 @
          Share Price - High (RM)                       3.56          3.58          3.65           3.99          4.10
                     Low (RM)                           2.80          2.99           2.75         2.98           3.49

          @  Restated due to effects of change in accounting policies for the financial years ended 31 October 2012 to 31 October 2014
          #  Represents 14-month period financial results
          ^  After accounted for the weighted average effect of the timing of issuance of RCPS-i during the year



          Group Quarterly Summary

                                                               31 December   30 September       30 June      31 March
          Period Ended (RM’million)                                  2016          2016          2016           2016

          Revenue                                                    1,772          1,264         1,013          908
          Profit Before Tax                                            527           261           203           194
          Profit After Tax                                             463           154           143           139
          Profit Attributable to Owners of the Company                 425           134           126           123
          Share Capital                                              2,140          2,113         1,971         1,971
          Share Capital - RCPS-i                                        11             -             -             -
          Equity Attributable to Owners of the Company               9,201          7,565         7,415         7,342
          Total Assets Employed                                     18,690         16,835        16,545        16,296
          Total Net Tangible Assets                                 10,231         8,585          8,417         8,347
          Earnings Per Share (sen)                                    15.0           4.9           4.8            4.7
          Dividend Per Share (sen)                                    16.0             -           4.0             -
          Net Assets Per Share Attributable to Owners of the Company (RM)   2.83    2.68           2.82          2.79
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