Annual Report 2012 - IOI Group

GROUP QUARTERLYRESULTs1stQuarterRM’000 %2ndQuarterRM’000 %3rdQuarterRM’000 %4thQuarterRM’000 %FY 2012RM’000 %Revenue 4,147,619 26 4,165,860 27 3,579,283 23 3,747,510 24 15,640,272 100Operating profit 425,849 18 752,584 32 666,569 28 521,512 22 2,366,514 100Share of results of associates 29,381 24 39,382 33 17,482 14 34,788 29 121,033 100Share of results of jointly controlled entities 3,017 9 13,247 41 12,221 37 4,250 13 32,735 100Profit before interest and taxation 458,247 18 805,213 32 696,272 28 560,550 22 2,520,282 100Interest income 13,233 27 10,673 21 10,791 22 15,071 30 49,768 100Finance costs (47,378) 25 (49,067) 26 (47,730) 25 (46,914) 24 (191,089) 100Profit before taxation 424,102 18 766,819 32 659,333 28 528,707 22 2,378,961 100Taxation (151,302) 27 (174,766) 32 (110,097) 20 (114,267) 21 (550,432) 100Profit for the financial year 272,800 15 592,053 32 549,236 30 414,440 23 1,828,529 100Attributable to:Owners of the parent 258,096 14 577,674 32 551,958 31 401,642 23 1,789,370 100Non-controlling interests 14,704 37 14,379 37 (2,722) (7) 12,798 33 39,159 100272,800 15 592,053 32 549,236 30 414,440 23 1,828,529 100Earnings per share (sen)Basic 4.02 8.99 8.59 6.25 27.96Diluted 3.68 8.97 8.55 6.23 27.88Profit before interest and taxation on segmental basisPlantation 557,086 34 462,317 28 303,249 19 315,801 19 1,638,453 100Property development 103,029 21 146,073 30 110,095 23 124,663 26 483,860 100Property investment 13,535 6 14,758 7 13,805 6 178,059 81 220,157 100Manufacturing 33,161 12 124,212 43 89,105 31 40,640 14 287,118 100Others 12,291 16 24,042 31 19,879 26 21,384 27 77,596 100Segment results 719,102 27 771,402 28 536,133 20 680,547 25 2,707,184 100Unallocated corporate (expenses)/income (260,855) 140 33,811 (18) 160,139 (86) (119,997) 64 (186,902) 100Profit before interest and taxation 458,247 18 805,213 32 696,272 28 560,550 22 2,520,282 100FINANCIALCALENDARFinancial Year End 30 June 2012Announcement of Results1st Quarter 18 November 20112nd Quarter 23 February 20123rd Quarter 30 May 20124th Quarter 27 August 2012Notice of Annual General Meeting 28 September 2012Annual General Meeting 29 October 2012Payment of Dividends1st InterimDeclaration 23 February 2012Book Closure 16 March 2012Payment 29 March 20122nd InterimDeclaration 27 August 2012Book Closure 26 September 2012Payment 4 October 2012Annual Report 2012IOI CORPORATION BERHAD 15