Quarterly Results
Quarterly Results
READ MORE
Group Financial Statistics
Group Financial Statistics
READ MORE
Six-Year Group Financial Summary
YEAR/PERIOD ENDED |
31.12.2017 (Restated) |
31.12.2018 | 31.12.2019 | 31.12.2020 | 31.12.2021 | 31.12.2022 |
OPERATING RESULTS (RM Million)1 | ||||||
Revenue | 15,692.20 | 50,392.50 | 50,939.70 | 43,976.00 | 48,119.90* | 50,867.70 |
Operating Profit | 3,014.00 | 6,875.60 | 8,206.80 | 7,358.80 | 8,083.00 | 9,409.50 |
Profit before taxation and zakat | 2,843.50 | 5,046.60 | 5,477.70 | 4,235.40 | 4,738.30 | 5,348.60 |
Net profit attributable to owners of the Company | 2,622.30 | 3,723.70 | 4,529.20 | 3,592.70 | 3,661.80 | 3,463.30 |
KEY BALANCE SHEET DATA (RM Million)2 | ||||||
Property, plant and equipment | 104,807.60 | 111,445.50 | 109,966.00 | 112,596.10 | 114,105.60 | 116,577.10 |
Total assets | 144,250.00 | 153,695.00 | 178,847.20 | 181,433.30 | 182,600.60 | 205,922.30 |
Total borrowings | 41,443.70 | 47,832.40 | 45,411.70 | 49,452.60 | 51,678.20 | 63,882.20 |
Total liabilities | 86,261.00 | 94,643.10 | 119,565.10 | 123,983.40 | 124,208.20 | 144,956.10 |
Share capital | 11,199.60 | 11,446.10 | 11,446.10 | 11,675.20 | 11,927.60 | 12,204.30 |
Shareholders’ equity | 57,989.00 | 59,051.90 | 59,282.1 | 57,449.90 | 58,392.40 | 60,966.20 |
SHARE INFORMATION | ||||||
Per share (sen): | ||||||
- Basic earnings | 46.32 | 65.62 | 79.64 | 63.06 | 64.05 | 60.35 |
- Diluted earnings | 46.21 | 65.39 | 79.64 | 62.79 | 63.73 | 59.98 |
Gross Dividend | 21.41 | 53.27 | 100.00 | 80.00 | 40.00 | 46.00 |
Net assets per share attributable to owners of the Company | 1,007.20 | 1,017.00 | 1,019.60 | 978.70 | 988.60 | 1,017.10 |
Share price as at reporting date (RM) | 15.26 | 13.60 | 13.26 | 10.42 | 9.34 | 9.63 |
FINANCIAL RATIOS | ||||||
Return on assets (%) | 5.3 | 3.2 | 2.8 | 2.4 | 2.6 | 2.2 |
Return on Shareholder's equity (%) | 13.2 | 8.3 | 8.5 | 7.4 | 8.0 | 7.3 |
Gearing (%) | 41.6 | 44.8 | 43.4 | 46.3 | 47.0 | 51.2 |
EBITDA margin (%) | 32.3 | 26.5 | 36.1 | 40.9 | 39.0 | 40.9 |
Effective weighted average cost of funds (%) | 5.0 | 5.0 | 5.1 | 4.9 | 4.6 | 4.6 |
Interest coverage (%) | 9.5 | 7.9 | 5.4 | 4.9 | 5.0 | 4.8 |
Currency mix (RM:Foreign) | 79:21 | 74:26 | 76:24 | 75:25 | 76:24 | 79:21 |
Debt-equity (net of cash) ratio3 | 0.44 | 0.50 | 0.53 | 0.63 | 0.73 | 0.83 |
1. Amounts for period ending 31 December FY2017 have been restated for the Amendments to MFRS15 which were adopted in FY2018.
2. Balances at 31 December 2017 have been restated for the Amendments to MFRS15 which were adopted in FY2018.
3. Cash includes financial assets at fair value through profit or loss (FVTPL).
*Restated.
Technical Indicators
Technical Indicators
READ MORE
Credit Ratings
Outlook remains Stable.
READ MORE
Local Rating Agency | International Rating Agency | ||
---|---|---|---|
Issuer Rating | Issuer Rating | ||
RAM Rating Services Berhad (RAM) |
AAA |
Standard & Poor's Rating Services (S&P) |
BBB+ |
Malaysian Rating Corporation Berhad (MARC) |
N/A |
Moody's Investors Service (Moody's) |
A3 |
Top 30 Shareholders
List of 30 largest shareholders as at 31 October 2023
READ MORE
Name | Share | (%) | |
---|---|---|---|
1 | Khazanah Nasional Berhad | 1,295,797,224 | 22.39 |
2 | Citigroup Nominees (Tempatan) Sdn. Bhd - Employees Provident Fund Board | 826,698,578 | 14.29 |
3 | Amanahraya Trustees Berhad - Amanah Saham Bumiputera | 582,399,500 | 10.06 |
4 | Kumpulan Wang Persaraan (Diperbadankan) | 398,099,167 | 6.88 |
5 | Permodalan Nasional Berhad | 130,611,800 | 2.26 |
6 | AmanahRaya Trustees Berhad - Amanah Saham Malaysia 2 - Wawasan | 101,714,800 | 1.76 |
7 | Amanah Raya Trustees Berhad - Amanah Saham Malaysia | 91,744,100 | 1.59 |
8 | Lembaga Tabung Haji | 58,835,400 | 1.02 |
9 | Cartaban Nominees (Asing ) Sdn Bhd - Exempt An For State Street Bank & Trust Company (West CLT OD67) | 50,337,662 | 0.87 |
10 | HSBC Nominees (Asing) Sdn Bhd JPMCB NA For Vanguard Total International Stock Index Fund | 49,809,950 | 0.86 |
11 | HSBC Nominees (Asing) Sdn Bhd - JPMCB NA For Vanguard Emerging Markets Stock Index Fund | 48,369,151 | 0.84 |
12 | AmanahRaya Trustees Berhad - Amanah Saham Bumiputera 2 | 44,535,700 | 0.77 |
13 | Maybank Nominees (Tempatan) Sdn Bhd - Maybank Trustees Berhad For Public Ittikal Fund (N14011970240) | 43,000,000 | 0.74 |
14 | Citi Group Nominees(Tempatan) Sdn Bhd Exempt An For AIA Bhd | 42,590,700 | 0.74 |
15 | AmanahRaya Trustees Berhad - Amanah Saham Malaysia 3 | 38,532,600 | 0.67 |
16 | Citigroup Nominees (Tempatan) Sdn. Bhd - Employees Provident Fund Board (Nomura) | 37,229,600 | 0.64 |
17 | Amanah Raya Trustees Berhad - Amanah Saham Bumiputera 3 Didik | 36,535,992 | 0.63 |
18 | Cartaban Nominees (Tempatan) Sdn Bhd - PAMB For Prulink Equity Fund | 32,427,450 | 0.56 |
19 | AmanahRaya Trustees Berhad - Public Islamic Dividend Fund | 31,843,975 | 0.55 |
20 | Citigroup Nominees (Tempatan) Sdn Bhd Great Eastern Life Assurance (Malaysia) Berhad (PAR 1) | 31,341,525 | 0.54 |
21 | CitiGroup Nominees (Asing) Sdn Bhd CB Spore GW for Government of Singapore (GIC C) | 27,063,884 | 0.47 |
22 | Cartaban Nominees (Tempatan) Sdn Bhd - Prudential Assurance Malaysia Bhd for Prulink Strategic Fund | 23,827,600 | 0.41 |
23 | HSBC Nominees (Asing) Sdn Bhd JPMCB NA for Vanguard Fiduciary Trust Company Institutional | 23,515,400 | 0.41 |
24 | AmanahRaya Trustees Berhad - Public Ittikal Sequel Fund | 23,403,900 | 0.40 |
25 | Cartaban Nominees (Tempatan) Sdn Bhd PBTB For Takafulink Dana Ekuiti | 19,607,050 | 0.34 |
26 | Cartaban Nominees (Asing) Sdn Bhd BNYM SA/NV for People’s Bank of China (SICL ASIA EM) | 19,000,600 | 0.33 |
27 | Cartaban Nominees (Asing) Sdn Bhd BBH Co Boston For Fidelity Salem Street Trust | 18,266,200 | 0.32 |
28 | Amanah Raya Trustees Berhad - Public Islamic Equity Fund | 17,967,137 | 0.31 |
29 | Cartaban Nominees (Asing) Sdn Bhd SSBT Fund SWV4 for California Public Employees Retirement System | 15,207,775 | 0.26 |
30 | HSBC Nominees (Asing) Sdn Bhd JPMCB NA for Blackrock Institutional Trust Company | 15,019,025 | 0.26 |
4,175,333,445 | 72.17 |