Quarterly Results
Quarterly Results
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Group Financial Statistics
Group Financial Statistics
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Five-Year Group Financial Summary
Figures (in RM million) as at Year End 31 August
| Year Ended 31 August | 2012 (restated) | 2013 (restated) | 2014 | 2015 | 2016 |
| OPERATING RESULTS (RM Million) * | |||||
| Revenue | 35,848.40 | 37,130.70 | 42,792.40 | 43,286.80 | 44,531.50 |
| Operating Profit | 6,680.80 | 5,906.90 | 7,181.00 | 8,627.60 | 9,072.00 |
| Profit before taxation and zakat | 5,821.10 | 5,925.10 | 7,114.70 | 7,133.70 | 8,066.80 |
| Net profit attributable to owners of the Company | 4,410.50 | 5,356.20 | 6,467.00 | 6,118.40 | 7,367.60 |
| KEY BALANCE SHEET DATA (RM Million) ** | |||||
| Property, plant and equipment | 64,769.90 | 75,460.50 | 83,045.10 | 90,300.30 | 96,512.70 |
| Total assets | 88,469.10 | 99,999.30 | 110,665.40 | 117,135.00 | 132,902.20 |
| Total borrowings | 23,071.80 | 22,888.40 | 25,456.00 | 24,698.90 | 34,306.70 |
| Total liabilities | 53,311.80 | 62,028.60 | 67,206.20 | 69,668.10 | 80,302.50 |
| Share capital | 5,501.60 | 5,643.60 | 5,643.60 | 5,643.60 | 5,643.60 |
| Shareholders’ equity | 34,897.70 | 37,693.10 | 43,222.00 | 47,208.00 | 52,388.60 |
| SHARE INFORMATION | |||||
| Per share (sen): | |||||
| - Basic earnings | 80.71 | 96.13 | 114.59 | 108.41 | 130.55 |
| - Diluted earnings | 80.51 | 95.96 | 114.59 | 108.41 | 130.16 |
| Gross Dividend | 20.09 | 25.00 | 29.00 | 29.00 | 32.00 |
| Net assets | 634.30 | 667.9 | 765.9 | 836.50 | 928.30 |
| Share price as at 31 August (RM) | 6.84 | 8.73 | 12.38 | 11.18 | 14.74 |
| FINANCIAL RATIOS *** | |||||
| Return on assets (%) | 4.5 | 5.6 | 6.2 | 6.6 | 6.4 |
| Return on Shareholder's equity (%) | 11.4 | 14.7 | 15.8 | 16.3 | 16.1 |
| Gearing (%) | 39.6 | 37.6 | 36.9 | 34.2 | 39.5 |
| EBITDA margin (%) | 25.9 | 28.1 | 28.2 | 32.2 | 33.2 |
| Effective weighted average cost of funds (%) | 4.9 | 4.7 | 4.9 | 4.8 | 5.1 |
| Interest coverage (%) | 11.3 | 11.7 | 13.8 | 14.7 | 14.2 |
| Currency mix (RM:Foreign) | 65:35 | 71:29 | 77:23 | 78:22 | 83:17 |
| Debt-equity (net of cash) ratio **** | 0.41 | 0.35 | 0.32 | 0.33 | 0.33 |
| * | Amounts for periods prior to FY2012 have not been restated for the Amendments to MFRS 119 which was early adopted in FY2013 |
| * | Amounts for periods prior to FY2013 have not been restated for the Amendments to MFRS 10 and MFRS 116 which were adopted during the financial year |
| ** | Balances prior to 1 September 2011 have not been restated for the Amendments to MFRS 119 which was early adopted in FY2013 |
| ** | Balances prior to 1 September 2012 have not been restated for the Amendments to MFRS 10 and MFRS 116 which were adopted during the financial year |
| *** | Based on adjusted net profit; FY2012 - after adjusting for Fuel Cost Compensation in respective periods |
| **** | Cash for FY2014, FY2015 & FY2016 includes financial assets at fair value through profit or loss |
Headline Key Performance Indicators
Headline Key Performance Indicators
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| Initiatives |
Actual FY 2016 |
YTD | |
| 1st Quarter FY2017 | 2nd Quarter FY2017 | ||
| Return on Assets (ROA) (%) | 6.4 | 7.0 | 5.9 |
| Company CPU (sen/kwh) | 34.2 | 34.1 | 35.2 |
| Revenue from Non-Regulated Business (RM bn) | 2.7 | 0.5 | 1.2 |
| Equivalent Plant Availability Factor (EAF)(%)* | 89.3 | 88.7 | 89.9 |
| Transmission System Minutes (mins)* | 1.47 | 0.00 | 0.05 |
| Distribution SAIDI (mins)* | 49.7 | 10.4 | 22.5 |
* Effective from 1HFY2014, three main headline KPIs for technical performance are tracked. Equivalent Plant Availability Factor (EAF) is defined as plant’s availability after taking into account both planned and unplanned outages.
XCredit Ratings
Outlook remains Stable.
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| 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) |
AAA |
Moody's Investors Service (Moody's) |
A3 |
Top 30 Shareholders
List of 30 largest shareholders as at 31 May 2017
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| Name | Share | (%) | |
|---|---|---|---|
| 1 | Khazanah Nasional Berhad | 1,594,655,861 | 28.18 |
| 2 | Citigroup Nominees (Tempatan) Sdn. Bhd - Employees Provident Fund Board | 693,655,342 | 12.26 |
| 3 | Amanah Raya Trustees Berhad - Amanah Saham Bumiputera | 370,021,200 | 6.54 |
| 4 | Kumpulan Wang Persaraan (Diperbadankan) | 187,747,325 | 3.32 |
| 5 | Lembaga Tabung Haji | 112,000,000 | 1.98 |
| 6 | Cartaban Nominees (Asing ) Sdn Bhd - Exempt An For State Street Bank & Trust Company (West CLT OD67) | 102,730,130 | 1.81 |
| 7 | Amanah Raya Trustees Berhad - Amanah Saham Malaysia | 100,290,800 | 1.77 |
| 8 | Amanah Raya Trustees Berhad - Amanah Saham Wawasan 2020 | 90,000,000 | 1.59 |
| 9 | Permodalan Nasional Berhad | 60,643,100 | 1.07 |
| 10 | AmanahRaya Trustees Berhad - AS 1Malaysia | 59,721,000 | 1.05 |
| 11 | HSBC Nominees (Asing) Sdn Bhd - BBH And Co Boston For Vanguard Emerging Markets Stock Index Fund | 58,541,087 | 1.03 |
| 12 | Malaysia Nominees (Tempatan) Sendirian Berhad Great Eastern Life Assurance (Malaysia) Berhad (PAR 1) | 54,733,825 | 0.97 |
| 13 | AmanahRaya Trustees Berhad - Amanah Saham Bumiputera 2 | 47,253,000 | 0.84 |
| 14 | HSBC Nominees (Asing) Sdn Bhd JPMCB NA For Vanguard Total International Stock Index Fund | 44,225,180 | 0.78 |
| 15 | HSBC Nominees (Asing) Sdn Bhd - JPMBL SA Nordea 1, SICAV | 43,539,900 | 0.77 |
| 16 | Cartaban Nominees (Tempatan) Sdn Bhd - PAMB For Prulink Equity Fund | 42,519,850 | 0.75 |
| 17 | Cartaban Nominees (Asing) Sdn Bhd Government Of Singapore Investment Corporation Pte Ltd For Governm | 38,286,775 | 0.68 |
| 18 | AmanahRaya Trustees Berhad - Public Islamic Dividend Fund | 36,632,575 | 0.65 |
| 19 | Maybank Nominees (Tempatan) Sdn Bhd - Maybank Trustees Berhad For Public Ittikal Fund (N14011970240) | 34,500,000 | 0.61 |
| 20 | AMSEC Nominees (Tempatan) Sdn Bhd Amtrustee Berhad For CIMB Islamic DALI Equity Growth Fund (UT-CIMB | 34,459,700 | 0.61 |
| 21 | Citigroup Nominees (Tempatan ) Sdn Bhd - Exempt An For American International Assurance (AIA) Berhad | 33,865,325 | 0.60 |
| 22 | Amanah Raya Trustees Berhad - Amanah Saham Didik | 25,073,609 | 0.44 |
| 23 | HSBC Nominees (Asing) Sdn Bhd - JPMCB NA For Stichting Depositary APG Emerging Markets Equity Pool | 24,324,600 | 0.43 |
| 24 | Affin Hwang Nominees (Asing) Sdn Bhd - RSS/SBL for Deutsche Bank Aktiengesellschaft (London Branch) | 23,489,900 | 0.42 |
| 25 | Amanah Raya Trustees Berhad - Public Ittikal Sequel Fund | 18,920,200 | 0.33 |
| 26 | AmanahRaya Trustees Berhad - Public Islamic Select Enterprises Fund | 18,793,500 | 0.33 |
| 27 | Pertubuhan Keselamatan Sosial | 17,514,720 | 0.31 |
| 28 | Citigroup Nominees (Tempatan) Sdn. Bhd - Employees Provident Fund Board (NOMURA) | 17,450,000 | 0.31 |
| 29 | HSBC Nominees (Asing ) Sdn Bhd - Exempt An For The Bank Of New York Mellon (Mellon Acct) | 16,912,468 | 0.30 |
| 30 | HSBC Nominees (Asing) Sdn Bhd - HSBC BK PLC For Abu Dhabi Investment Authority (TRANG) | 15,783,393 | 0.28 |
| 4,018,284,365 | 71.01 |