ANNUAL REPORT LAPORAN TAHUNAN - Berjaya Corp

Group Financial Summary
Description 2009 2009 2008 2007 2006 2005
us$’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000
Revenue 1,777,875 6,339,012 3,465,837 3,019,906 2,726,154 2,934,556
Profit/(Loss) Before Tax 77,005 274,561 1,192,973 263,099 (562,320) 371,021
Profit/(Loss) For The Year 30,598 109,096 1,152,837 273,350 (605,790) 230,005
(Loss)/Profit Attributable
To Shareholders (14,972) (53,383) 616,549 178,723 (663,402) 151,209
Share Capital # 888,951 3,169,554 3,003,791 2,423,841 1,858,722 299,635
Equity Component of ICULS 214,246 763,893 822,826 890,706 1,471,719 422,095
Reserves # 465,357 1,659,229 1,785,270 22,019 (679,693) (229,537)
Equity Funds 1,568,554 5,592,676 5,611,887 3,336,566 2,650,748 492,193
Minority Interests 1,232,821 4,395,623 4,468,769 1,192,703 1,192,996 2,428,998
Total Equity 2,801,375 9,988,299 10,080,656 4,529,269 3,843,744 2,921,191
ICULS and Bonds 296,396 1,056,799 1,076,948 1,651,978 873,062 432,874
Long Term Liabilities 515,675 1,838,638 2,225,633 2,217,543 1,881,873 2,726,968
Current Liabilities 1,043,775 3,721,584 2,854,388 2,376,856 3,856,662 3,479,523
Total Equity and liabilities 4,657,221 16,605,320 16,237,625 10,775,646 10,455,341 9,560,556
Property, Plant & Equipment 650,512 2,319,400 2,157,129 2,063,436 2,334,276 1,980,165
Intangible Assets 1,736,621 6,191,922 6,190,081 828,500 512,776 975,039
Investments & Long Term
Receivables 954,263 3,402,423 3,344,172 4,359,848 4,341,425 3,799,088
Current Assets 1,315,825 4,691,575 4,546,243 3,523,862 3,266,864 2,806,264
Total Assets 4,657,221 16,605,320 16,237,625 10,775,646 10,455,341 9,560,556
Net Assets Per Share (US$/RM) 0.43 1.52 1.59 1.01 0.63 0.23
Net Earnings/(Loss) Per Share
(Cents/Sen) (0.4) (1.4) 18.5 5.7 (45.2) 50.5
Dividend Rate (%) 3.35 3.35 9.0 - - -
Net Dividend Amount
(US$’000 RM’000) * * 251,422 - - -
Notes:
Figures for 2005 - 2009 are for the 12 months ended 30 April. Where additional shares are issued, the earnings/(loss) per share are
calculated on a weighted average number of shares.
Net Assets Per Share represent the equity funds less equity component of ICULS divided by the number of issued shares.
Exchange rate: US$1.00=RM3.5655
# In applying the merger method of accounting, comparative figures in the consolidated financial statements are restated as if the
issue of shares for the acquisition of Berjaya Group Berhad had taken place as at the earliest date presented. The comparative
figures have been restated as a result of the restatement of share capital upon applying the merger method of accounting.
* The indicative dividend amount ranges from RM113 million (USD32 million ) to RM132 million (USD37 million) as the entitlement
date for the 2.35% dividend- in-specie, which is subject to Berjaya Corporation Berhad’s (“BCorp”) shareholders’ approval, has
not been fixed yet as well as the number of BCorp shares, arising from the conversion of BCorp ICULS, which will be entitled to
the distribution of the said dividend-in-specie cannot be determined at this juncture.
36 Berjaya Corporation Berhad (554790-X) Annual Report 2009