Annual Report 2012 - IOI Group

KEYINDICATORS20%15105IOI CORPORATION BHDFTSE Bursa Malaysia KLCIBursa Malaysia Plantation0-5-10-15AugSepOctNovDecJanFebMarApr2011 2012MayJun2012 2011 2010 2009 2008FINANCIALProfit before taxation (RM’000) 2,378,961 2,863,612 2,550,633 1,550,117 3,095,197Profit attributable to owners of the parent (RM’000) 1,789,370 2,222,899 2,035,661 983,517 2,231,632Equity attributable to owners of the parent (RM’000) 12,627,923 11,999,177 10,780,181 8,346,290 8,391,361Return on average equity (%) 14.53 19.52 21.29 11.75 27.67Basic earnings per share (sen) 27.96 34.75 32.96 16.62 36.85Gross dividend per share (%) 155.0 170.0 170.0 80.0 170.0PLANTATIONFFB production (MT) 3,185,878 3,295,473 3,405,090 3,626,776 3,957,281Total oil palm area (Ha) 157,752 157,045 154,709 150,931 149,445PROPERTYSales value (RM’000) 856,319 942,002 1,045,095 688,487 696,743Sales (unit) 1,412 1,730 2,044 1,465 1,934MANUFACTURINGOleochemicalPlant utilisation (%) 77 82 91 78 92Sales (MT) 581,275 618,960 684,389 597,351 668,808RefineryPlant utilisation (%) 77 72 75 78 91Sales (MT) 2,919,543 2,640,091 2,533,527 2,817,987 2,996,439Specialty oils and fatsPlant utilisation (%) 88 92 96 100 100Sales (MT) 617,895 492,432 511,143 504,317 521,7192IOI CORPORATION BERHADAnnual Report 2012