Financial Information
Financial Highlights (Yearly)
|
Year Ended 31 December
(Audited) |
2005
RM '000 |
2006
RM'000 |
2007
RM '000
|
2008
RM '000 |
2009
RM '000 |
| FINANCIAL PERFORMANCE (RM '000) |
Revenue |
395,783 |
441,600 |
608,142 |
721,158 |
303,707 |
Operating Expenses |
(144,375) |
(172,409) |
(228,681) |
(382,389) |
(203,682) |
|
251,408 |
269,191 |
379,461 |
338,769 |
100,025 |
Other operating income / (loss), net |
435,504 |
84,259 |
236,623 |
219,542 |
83,529 |
Administration expenses |
(25,495) |
(19,476) |
(29,239) |
(26,553) |
(18,298) |
|
661,417 |
333,974 |
586,845 |
531,758 |
165,256 |
Finance cost |
(16,946) |
(36,071) |
(21,812) |
(27,182) |
(13,937) |
Share of results of associates |
6,709 |
15,584 |
15,262 |
21,174 |
63,945 |
Share of results of jointly controlled entities |
- |
- |
- |
- |
32,993 |
Profit before taxation |
651,180 |
313,487 |
580,295 |
525,750 |
248,257 |
Taxation |
(26) |
(1,161) |
(2,529) |
(4,076) |
(545) |
Profit for the year |
651,154 |
312,326 |
577,766 |
521,674 |
247,712 |
Attributable to:
Equity holders of the company
Minority interests |
640,164
10,990
|
300,565
11,761
|
544,592
33,174
|
460,862
60,812
|
243,799
3,913
|
|
651,154 |
312,326 |
577,766 |
521,674 |
247,712 |
RATIOS |
Earnings per share (sen)* |
64 |
30 |
54 |
46 |
24 |
Net dividend per share (sen)* |
14 |
24 |
38 |
38 |
15 |
Dividend payout ratio (%) |
21% |
80% |
70% |
83% |
62% |
Net return on average equity |
52% |
20% |
34% |
26% |
13% |
KEY BALANCE SHEET DATA (RM'000) |
Cash & cash equivalents |
775,093 |
692,794 |
1,026,946 |
805,571 |
460,429 |
Total assets |
2,017,935 |
2,088,395 |
2,187,708 |
2,483,705 |
2,296,186 |
Total borrowings |
412,741 |
409,316 |
349,399 |
363,981 |
352,663 |
Total liabilities |
473,155 |
481,244 |
413,404 |
457,822 |
435,111 |
Shareholders' equity |
1,499,698 |
1,554,117 |
1,695,048 |
1,883,938 |
1,787,074 |
RATIO |
Net assets per share (RM) |
1.50 |
1.55 |
1.70 |
1.88 |
1.79 |
FLEET DATA |
Number of vessels at end of year ** |
17 |
18 |
18 |
14 |
15 |
Total tonnage in DWT (MT'000) ** |
895 |
929 |
920 |
796 |
854 |
Average age of owned fleet (in years) |
10 |
10 |
10 |
12 |
11 |
Total operating days (days) # |
5,500 |
6,493 |
6,696 |
6,505 |
4,970 |
Total hire days (days) # |
5,357 |
6,378 |
6,583 |
6,288 |
4,682 |
Time Charter Equivalent per vessel per day #
- Dry bulk carriers (USD)
- Tankers (USD)
18,093
25,128
|
18,281
20,638 |
30,095
20,141 |
|
|
|
Note:
* Adjusted for bonus issue in May 2007
** Includes jointly controlled and long term charter vessels
# Includes chartered-in vessels
|
