Eng - IOI Group

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Group Financial Overview cont’dBalance sheet as at 30 June 2007 RM millionAssetsProperty,plant andequipment4,468Other currentassets3,078 Other longterm assets3,407Shareholders’ Equity and LiabilitiesMinority interests857Cash and cash equivalents (a)2,721Other liabilities1,454Retained earnings for The Financial Year Ended 30 June 2007 RM millionSegment results 1,985Unallocated corporate income 73Operating profit 2,058Net interest expenses (104)Share of results of associates 37Profit before taxation 1,991Taxation (340)Profit for the financial year 1,651Less: Attributable to minority interests (169)Profit for the financial year attributable toequity holders of the Company 1,482Dividend paid (481)Retained earnings for the financial year 1,001Retained earnings as at 30.06.06 (restated) 3,592Opening balance adjustments 114Retained earnings as at 30.06.07 4,707Borrowings (b)3,624Retained earnings4,707Segmental Contribution To Operating Profit RM millionOthers55 (3%)Share capital andother reserves3,032ResourcebasedManufacturing405 (20%)Plantation927 (47%)Property598 (30%)Net borrowings = (b) - (a)= RM903 millionSegment results - RM1,985 million11ANNUAL REPORT 2007IOI Corporation Berhad
Group Performance Highlights2007 2006RM’000 RM’000 %FINANCIAL PERFORMANCERevenue 8,952,727 6,109,668 47Profit before interest and taxation 2,058,231 1,220,265 69Profit before taxation 1,991,073 1,152,873 73Net operating profit after taxation (“NOPAT”) 1,756,196 1,086,614 62Net profit attributable to shareholders 1,482,104 829,002 79Average shareholders’ equity 6,886,591 5,448,126 26Average capital employed 11,273,774 9,790,574 15Operating margin (%) 22.99 19.97 15Return on average equity (%) 21.52 15.22 41NOPAT/Average capital employed (%) 15.58 11.10 40Basic earnings per share (sen) 24.13 14.51 66Dividend per share - gross (sen) 7.0 8.7 (20)Net assets per share (sen) 124 100 24Dividend cover (number of times) 4.68 2.02 132Interest cover (number of times) 14.81 9.87 50PLANTATION PERFORMANCEFFB production (MT) 3,694,535 3,674,483 1Yield per mature hectare (MT) 26.72 26.93 (1)Mill production (MT)Crude palm oil 793,452 805,627 (2)Palm kernel 185,418 188,235 (1)Oil extraction rate (%)Crude palm oil 21.33 21.38 -Palm kernel 4.98 5.00 -Average selling price (RM/MT)Crude palm oil 1,759 1,386 27Palm kernel 958 928 3Operating profit (RM/mature hectare) 6,728 4,560 48PROPERTY PERFORMANCESales value 636,945 533,124 19Sales (unit) 1,373 1,266 8Average selling price 464 421 10Revenue 706,858 623,778 13Operating profit 397,171 331,350 20Progress billings 673,269 560,202 20OLEOCHEMICAL PERFORMANCEPlant utilisation (%) 92 96 (4)Sales (MT) 509,699 366,040 39IOI Corporation BerhadANNUAL REPORT 2007 12
Page 3 and 4: Our Vision... is to be a leading co
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Page 30 and 31: PALM OIL BUSINESS STREAMManagement
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Page 58 and 59: KepongKLCCKL SentralPetaling JayaKu
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Profile of Directors cont’dDATO
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Profile of Directors cont’dDATUK
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Excellence in ExecutionOur commitme
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Audit Committee Report cont’dTERM
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Audit Committee Report cont’dTERM
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Corporate GovernanceINTRODUCTIONThe
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Corporate Governance cont’dTHE BO
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Corporate Governance cont’dTHE BO
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Corporate Governance cont’dSHAREH
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Statement on Internal ControlINTROD
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Statement on Internal Control cont
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Other InformationCOMPOSITION OF SHA
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RECURRENT RELATED PARTY TRANSACTION
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Other Information cont’dPENALTIES
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Senior Management TeamGroup Chief E
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Global PresenceNORTH AMERICA• USA
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Location of Operations in MalaysiaP
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Corporate CalendarNov 2006• IOI P
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Corporate Calendar cont’dMarch200
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Social ContributionSep 2006• Yaya
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Social Contributions cont’dMay 20
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Directors’ ReportThe Directors of
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Directors’ Report cont’dUSD310
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Directors’ Report cont’dExecuti
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Directors’ Report cont’dReserve
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Directors’ Report cont’dDirecto
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Directors’ Report cont’dStatuto
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Directors’ Report cont’dSignifi
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Directors’ Report cont’dSignifi
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Income Statementsfor the financial
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Balance Sheets cont’das at 30 Jun
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Statements Of Changes In Equity con
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Statements Of Changes In Equity con
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Cash Flow Statements cont’dfor th
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Cash Flow Statements cont’dfor th
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Notes To The Financial Statements c
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Statement By DirectorsIn the opinio
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Group PropertiesA. PLANTATION ESTAT
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Group Properties cont’dA. PLANTAT
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Group Properties cont’dB. DEVELOP
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Group Properties cont’dC. INVESTM
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Group Properties cont’dD. INDUSTR
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Group Properties cont’dE. OTHER P
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Notice of Annual General MeetingNOT
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Notice of Annual General Meeting co
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Statement Accompanying Noticeof Ann
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Shareholders Information cont’das
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fold herestampThe Company Secretary
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Eng - IOI Group

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