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Ratio Analysis
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<------------------ Actual ------------------> |
<----------------------------------------- Proforma (1) -----------------------------------------> |
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(12 Months)
(Unaudited) |
(15 Months)
(Audited) |
|
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|
3-month ended |
| FYE 31 December |
2011 |
2010 |
2010 |
2009 |
2008 |
31 Dec 2007 |
| |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
| KEY FINANCIAL DATA |
| KEY FINANCIALS |
| Revenue |
36,548 |
16,554 |
23,376 |
13,150 |
6,533 |
3,502 |
| EBITDA |
17,230 |
11,298(2) |
9,245 |
4,234 |
2,187 |
969 |
| Profit After Taxation |
15,240 |
10,282(2) |
7,737 |
3,358 |
1,412 |
705 |
| RATIO ANALYSIS |
| PER SHARE DATA |
| Basic EPS (sen) |
6.76 |
14.87(2) |
5.95 |
2.58 |
1.09 |
0.54 |
| PROFITABILITY MARGINS |
| EBITDA Margin (%) |
47.1 |
68.2(2) |
39.5 |
32.2 |
33.5 |
27.7 |
| Net Profit Margin (%) |
41.7 |
62.1(2) |
33.1 |
25.5 |
21.6 |
20.1 |
| Notes:- |
| (1) |
On the assumption that the Group's current structure had been in existence. |
| (2) |
Inclusive of exceptional gain on negative goodwill pursuant to the Acquisition. |
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