Financial Highlights A look into the Group’s performance from FY2008 to FY2012.
| |
| Revenue |
208,504 |
222,465 |
244,715 |
266,330 |
289,925 |
| Gross Margin |
104,563 |
113,575 |
124,453 |
135,029 |
147,879 |
| Gross margin % |
50% |
51% |
51% |
51% |
51% |
| Operating profit |
18,966 |
20,272 |
23,266 |
31,436 |
24,394 |
| Operating profit margin % |
9% |
9% |
10% |
12% |
8% |
| Profit before tax |
15,212 |
17,998 |
24,111 |
33,462 |
20,825 |
| Tax expense |
(4,663) |
(5,048) |
(4,623) |
(8,090) |
(4,332) |
| Profit after tax |
10,549 |
12,950 |
19,488 |
25,372 |
16,493 |
| Discontinued operations |
(5,295) |
- |
- |
- |
- |
| Profit for the year |
5,254 |
12,950 |
19,488 |
25,372 |
16,493 |
| Net profit margin |
3% |
6% |
8% |
10% |
6% |
|
|
|
|
|
|
| Current ratio |
1.3 |
1.5 |
1.7 |
1.7 |
1.4 |
| Net tangible assets per share (in cents) |
20.4 |
21.7 |
24.8 |
27.4 |
29.8 |
| Net asset value per share (in cents) |
20.4 |
21.7 |
25.0 |
27.5 |
30.5 |
| Earnings per share (in cents) |
| - Basic |
1.22 |
2.98 |
4.47 |
5.77 |
3.71 |
| - Diluted |
1.21 |
2.98 |
4.46 |
5.71 |
3.68 |
| Dividend paid per share (in cents) |
1.66 |
1.66 |
1.83 |
2.08 |
2.20 |
| Return on shareholders' equity (%) |
5.9% |
13.8% |
17.9% |
20.8% |
12.2% |
| Return on total assets (%) |
3.4% |
8.4% |
11.0% |
12.6% |
6.1% |
| Total assets |
157,278 |
154,525 |
176,364 |
201,011 |
268,232 |
| Total liabilities |
68,581 |
60,379 |
67,549 |
79,188 |
133,021 |
| Net tangible assets |
88,671 |
94,121 |
108,153 |
121,113 |
132,260 |
| Shareholders' equity |
88,579 |
94,007 |
108,596 |
121,469 |
134,751 |
* Restated as a result of the adoption of Amendments to FRS 12 and bonus issue in 2010
|
Compound Annual Growth Rate for revenue for 12 years |
| 12% |
|
Total Dividend Payout since 2001 (in S$mil) |
| $61.9m |
|
Average Dividend Payout for 11 consecutive years |
| >49% |
|
| Shareholders' Equity |
| $135m |
|