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 Performance Highlight & Statistic
Digital annual report 2016
GROUP 5-YEAR FINANCIAL STATISTIC


STATEMENT OF COMPREHENSIVE INCOME HIGHLIGHTS (RM'000) 2016 2015 2014 2013 2012
Revenue 1,612,738 1,443,024 1,093,665 1,013,156 906,562
Segment %:
Plantation 56% 54% 70% 77% 79%
Intrapraneur Ventures 3% 4% 24% 20% 18%
Others 41% 42% 6% 3% 3%






Profit From Operations 85,722 113,576 138,324 146,974 137,369
Segment %:
Plantation 86% 64% 134% 112% 114%
Intrapreneur Ventures 1% 2% 16% 32% 18%
Others 13% 34% (50%) (44%) (32%)






Interest Income 33,930 36,909 11,820 11,067 11,050
Finance Cost (59,477) (33,003) (55,197) (51,423) (59,689)
Share of results of associates 258 317 586 300 454






Profit Before Tax 59,917 117,799 96,533 106,918 89,184






Taxation (46,391) (30,193) (34,005) (66,817) (25,852)






Profit After Taxation From
- Continuing operations 13,526 87,606 61,528 40,101 63,332
- Discontinued operation (340) 1,316,326 246,913 425,721 372,411






Net Profit For The Year 13,186 1,403,932 308,441 465,822 435,743






Attributable To :
Owners of the Company 3,855 1,410,516 164,303 431,068 211,210
Non-controlling interests 8,331 (6,584) 144,138 34,754 224,533






Net Profit For The Year 13,186 1,403,932 308,441 465,822 435,743

* Comparative figures have been restated to reflect the Discontinued Operations retrospectively.




STATEMENT OF FINANCIAL POSITION HIGHLIGHTS (RM'000) 2016 2015 2014 2013 2012
ASSETS EMPLOYED
Other non-current assets 5,744,668 5,348,716 3,773,743 6,624,596 6,795,342
Intangible assets 32,774 69,819 33,439 189,762 204,667






Total Non-Current Assets 5,777,442 5,418,535 3,807,182 6,814,358 7,000,009






Other Current Assets 768,291 603,815 324,987 1,238,362 1,412,037
Cash and bank balances 530,783 1,584,805 342,597 377,180 280,889
Assets of disposal group classified as held for sale - 13,291 4,783,791 - 3,408,193






Total Current Assets 1,299,074 2,201,911 5,451,375 1,615,542 5,101,119






Other current liabilities 450,495 296,560 173,452 333,899 1,487,009
Loans and borrowings 1,182,151 396,772 750,924 1,030,716 971,347
Lialibilities of disposal group classified as held for sale - - 2,084,517 - 1,295,060






Total Current Liabilities 1,632,646 693,332 3,008,893 1,364,615 3,753,416
5,443,870 6,927,114 6,249,664 7,065,285 8,347,712





FINANCED BY:
Share Capital 1,000 337,605 335,626 323,513 320,637
Reserve 1,256,419 1,266,529 1,794,906 1,551,740 1,622,712
Reserves of disposal group classified as held for sale - - (51,622) - -
Retained profits 2,698,746 4,218,890 1,943,596 1,905,404 1,474,336






Shareholders' equity 3,956,165 5,823,024 4,022,506 3,780,657 3,417,685






Non-Controlling interests 222,462 209,423 1,590,197 1,346,491 2,781,972
Long-term borrowings 858,745 515,507 451,261 1,032,921 1,171,679
Other long-term liabilities 406,498 382,160 185,700 905,216 976,376
5,443,870 6,927,114 6,249,664 7,065,285 8,347,712






Average capital employed 6,185,492 6,588,389 6,657,475 7,706,499 9,180,318
Average shareholders' equity 4,889,595 4,922,765 3,901,582 3,599,171 3,854,891