2012 Annual Report - Media Prima Berhad

Media Prima Berhad
5-Year
Financial Highlights
Restated
Year ended Year ended Year ended Year ended Year ended
31 Dec 2012 31 Dec 2011 31 Dec 2010 31 Dec 2009 31 Dec 2008
RM’000 RM’000 RM’000 RM’000 RM’000
Revenue 1,697,845 1,622,133 1,546,643 744,029 781,290
Profit Before Taxation 282,945 277,742 295,311 275,844 159,264
Net Profit After Taxation 211,312 208,578 249,026 194,800 72,446
Net Profit Attributable to
Owners of the Parent 209,312 206,585 242,294 194,800 86,023
Non-Controlling Interests (2,000) (1,993) (6,732) – 13,577
Total Asset 2,668,170 2,463,615 2,235,118 2,085,714 1,164,742
Total Borrowings 682,746 503,597 550,360 595,139 386,771
Share Capital 1,079,692 1,068,151 1,006,696 945,346 853,811
Shareholders’ Funds* 1,547,290 1,443,459 1,227,150 958,107 551,302
Earnings Per Share (sen)
(Basic)** 19.45 19.68 24.58 22.71 10.00
Return on Shareholders’
Funds (%) 14% 14% 20% 20% 13%
Return on Total Assets (%) 8% 8% 11% 9% 6%
Net Assets Backing
Per Share (RM) 1.43 1.35 1.22 1.01 0.64
Gearing Ratio 0.44 0.35 0.45 0.54 0.72
Interest Cover Ratio 11.3 9.7 10.1 12.3 8.8
Dividend Per Share (Sen)*** 13.0 16.0 10.0 10.0 15.7
Number of Employees **** 4,721 4,680 4,793 4,605 2,217
* Shareholders’ Funds: Share Capital + Share Premium + Other Reserves + Retained Earnings/(Accumulated Losses)
** Earnings per Share (Basic): Net Profit After Taxation and Minority Interests of RM209,312,000 (2011: RM206,585,000) and the weighted
average number of ordinary shares in issue of 1,076,324,000 (2011: 1,049,540,000)
*** Dividend per share is total dividend declared for the respective financial year
**** 2008 number of employees excluded employees of newly acquired subsidiaries
54
annual
report
2012