Year Ended 31 August

2008

2009

2010 (restated)

2011
(restated)

2012

OPERATING RESULTS (RM Million)

Revenue

24,755.3

28,801.3

30,317.4

32,241.2

35,848.4

Operating Profit

3,851.0

3,714.6

4,180.0

1,816.8

6,396.9

Profit before taxation and zakat

3,025.2

1,558.8

4,019.4

1,156.7

5,537.2

Net profit attributable to owners of the Company

2,594.0

930.5

3,200.8

965.4

4,197.6

KEY STATEMENT OF FINANCIAL POSITION DATA (RM Million)

Property, plant and equipment

58,333.4

59,080.6

58,913.3

61,872.8

64,779.7

Total assets

69,841.9

73,165.2

78,662.4

79,064.3

88,469.1

Total borrowings

22,740.4

22,616.0

21,095.6

19,054.1

23,071.8

Total liabilities

44,080.0

45,752.0

46,709.5

46,834.9

52,070.8

Share capital

4,334.5

4,337.0

4,352.7

5,456.6

5,501.6

Shareholders' equity

25,657.2

27,373.0

31,761.7

31,997.4

36,137.3

SHARE INFORMATION

Per share (sen):

- Basic earnings

59.87

21.47

58.92

17.71

76.82

- Diluted earnings

59.84

21.44

58.71

17.67

76.63

Dividend:

- Gross

20.00

17.77

26.00

4.50

0.38

- Single-tier: Interim

4.71

- Final (proposed)

15.00

Net assets per share attributable to owners of the Company

591.9

631.2

729.7

586.4

656.9

Share price as at 31 August (RM)

7.90

8.02

8.86

5.25

6.84

FINANCIAL RATIOS

Return on assets (%)*

4.6

3.9

4.7

4.1

4.5

Return on equity (%)*

12.5

10.5

11.4

10.1

11.4

Gearing (%)

46.9

45.2

41.3

37.2

39.6

EBITDA margin (%)*

29.9

25.3

26.8

23.3

25.1

Effective weighted average cost of funds (%)

5.5

5.3

5.3

5.1

4.9

Interest coverage (%)*

6.8

6.5

7.6

8.5

11.3

Currency mix (RM:Foreign)

53:47

51:49

54:46

56:44

65:35

Debt-equity (net of cash) ratio

0.68

0.60

0.43

0.47

0.41