Tan Chong Motor Holdings Berhad - Annual Report 2014 - page 11

TAN CHONG MOTOR HOLDINGS BERHAD
Annual Report 2014
9
EIGHT-YEAR FINANCIAL HIGHLIGHTS
2014
2013
2012
2011
2010
2009
2008
2007
RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000
RESULTS
Revenue
4,760,628
5,198,491 4,087,883 3,860,071 3,505,248 2,856,886 3,195,826 1,863,177
Profit before tax
170,845
360,122
225,351
305,033
322,753
177,226
307,210
123,074
Tax expense
(51,191)
(124,495)
(61,803)
(89,612)
(91,666)
(22,922)
(61,489)
(22,934)
Profit for the financial year
119,654
235,627
163,548
215,421
231,087
154,304
245,721
100,140
Profit attributable to:
Owners of the Company
105,853
250,952
165,855
216,144
229,740
153,326
245,802
99,568
Non-controlling interest
13,801
(15,325)
(2,307)
(723)
1,347
978
(81)
572
STATEMENT OF FINANCIAL POSITION
Assets
Property, plant and equipment
1,731,688
1,693,133
858,730
675,779
618,388
584,941
592,837
581,806
Investment properties
173,078
44,671
51,979
17,558
10,490
10,582
10,692
10,803
Prepaid lease payments
44,524
24,270
16,535
11,357
-
-
-
-
Intangible assets - Goodwill
14,592
14,592
13,944
14,448
14,191
-
-
-
Equity-accounted investees
36,793
33,918
30,409
19,791
18,920
18,281
18,212
17,824
Other investments, including
derivatives
1
1
1
1,807
1,807
1,806
5,806
5,806
Deferred tax assets
34,787
26,397
24,339
14,520
12,090
4,881
4,501
5,385
Hire purchase receivables
350,594
376,451
251,153
386,788
284,554
312,811
165,331
116,686
Finance lease receivables
636
1,504
2,378
1,440
3,945
7,116
3,633
5,405
Total non-current assets
2,386,693
2,214,937 1,249,468 1,143,488
964,385
940,418
801,012
743,715
Current assets
2,619,869
2,767,454 2,716,737 1,893,421 1,781,634 1,524,964 1,450,408 1,201,205
Total Assets
5,006,562 4,982,391 3,966,205 3,036,909 2,746,019 2,465,382 2,251,420 1,944,920
Equity and Liabilities
Share capital
336,000
336,000
336,000
336,000
336,000
336,000
336,000
336,000
Reserves
2,443,592
2,397,733 1,656,023 1,529,650 1,371,376 1,202,549 1,098,485
902,160
Treasury shares
(24,990)
(24,809)
(24,795)
(24,786)
(24,778)
(24,777)
(13,024)
(5,561)
Total equity attributable to owners of
the Company
2,754,602
2,708,924 1,967,228 1,840,864 1,682,598 1,513,772 1,421,461 1,232,599
Non-controlling interest
5,951
(6,761)
2,638
8,310
8,639
4,406
3,557
3,743
Total equity
2,760,553
2,702,163 1,969,866 1,849,174 1,691,237 1,518,178 1,425,018 1,236,342
Non-current liabilities
1,101,119
491,679
412,471
336,347
409,147
291,545
226,290
328,730
Current liabilities
1,144,890
1,788,549 1,583,868
851,388
645,635
655,659
600,112
379,848
Total Equity and Liabilities
5,006,562 4,982,391 3,966,205 3,036,909 2,746,019 2,465,382 2,251,420 1,944,920
FINANCIAL STATISTICS
Basic earnings per share (sen)
16.22
38.44
25.41
33.11
35.19
23.42
36.90
14.91
Gross dividend per share (sen)
6.00
21.00
12.00
12.00
12.00
11.00
10.00
7.50
Net assets per share (RM)
4.22
4.15
3.01
2.82
2.58
2.32
2.15
1.85
Return on invested capital (%)
4.29%
9.26% 8.88% 12.85% 13.59% 10.48% 17.44% 7.71%
Return on shareholders equity (%)
3.87%
10.73% 8.71% 12.27% 14.38% 10.45% 18.52% 8.31%
Net debt/Equity (%)
34.28%
36.41% 29.54% 15.28% 15.84% 7.30% 17.83% 12.29%
1...,2,3,4,5,6,7,8,9,10 12,13,14,15,16,17,18,19,20,21,...159
Powered by FlippingBook