 |
|
 |
|
| As at 31 December 2007 |
|
| Result of Operations |
|
|
|
|
|
|
| |
2003 |
*2004 |
2005 |
2006 |
2007 |
| |
S$'000 |
S$'000 |
S$'000 |
S$'000 |
S$'000 |
|
| |
| STATEMENT OF THE GROUP RESULTS |
|
|
|
|
|
|
| |
| Turnover |
71,089 |
117,938 |
88,541 |
416,379 |
597,216 |
| EBITDA |
15,749 |
30,146 |
11,470 |
32,462 |
27,536 |
| |
|
|
|
|
|
| Profit before
Income Tax |
6,304 |
21,635 |
3,217 |
16,667 |
4,392 |
| Income Tax |
(659) |
(3,791) |
(363) |
(3,935) |
(3,180) |
|
|
| Profit for
the Year |
5,645 |
17,844 |
2,854 |
12,732 |
1,212 |
|
|
| |
Attributable
to:
|
| Members of the Company |
5,523 |
17,157 |
2,688 |
12,768 |
5,422 |
| Minority Interests |
122 |
687 |
166 |
(36) |
(4,210) |
|
|
| |
5,645 |
17,844 |
2,854 |
12,732 |
1,212 |
|
|
| |
| Earnings per
Share (Cents) |
2.4 |
5.8 |
0.8 |
2.9 |
1.0 |
| |
| FINANCIAL
POSITION OF THE GROUP |
| |
| Intangible Assets |
3,848 |
1,835 |
1,675 |
7,439 |
12,215 |
Fixed Assets
|
15,241 |
17,029 |
20,888 |
49,598 |
46,412 |
Investment in Associated |
- |
- |
- |
2,286 |
1,682 |
| Companies |
|
|
|
|
|
| Other Investments & |
955 |
2,349 |
4,124 |
2,210 |
3,333 |
| Deferred Assets |
|
|
|
|
|
| Current Assets |
60,765 |
83,109 |
82,799 |
254,564 |
280,458 |
| |
|
|
| Total Assets |
80,809 |
104,322 |
109,486 |
316,097 |
344,100 |
|
|
| |
Shareholders’
Equity
|
32,790 |
54,274 |
67,313 |
89,996 |
105,657 |
| Minority Interests |
457 |
1,087 |
1,280 |
19,301 |
20,577 |
|
|
| |
33,247 |
55,361 |
68,593 |
109,297 |
126,234 |
| Other Long Term & |
21,286 |
17,576 |
13,618 |
22,977 |
23,335 |
| Deferred Liabilities |
|
|
|
|
|
| Current Liabilities |
26,276 |
31,385 |
27,275 |
183,823 |
194,531 |
| |
|
|
| Total Equity and Liabilities |
80,809 |
104,322 |
109,486 |
316,097 |
344,100 |
|
|
| |
|
NAV per Share (Cents)
|
11.78 |
17.87 |
16.65 |
19.50 |
19.85 |
Weighted Average Number
|
231,102,539 |
295,783,705 |
330,317,900 |
435,440,179 |
530,754,454 |
| of Shares in the Year |
|
|
|
|
|
| Number of Shares |
278,262,458 |
303,764,215 |
404,173,215 |
461,602,282 |
532,405,427 |
| (excluding treasury shares) |
|
|
|
|
|
| as
at End of Year |
|
|
|
|
|
| |
| TURNOVER
AND PROFITABILITY |
Analysis
by Activities
|
| |
| Turnover |
Backend Equipment
|
71,089 |
117,938 |
88,541 |
145,190 |
146,900 |
| Solutions |
|
|
|
|
|
| and Technologies |
|
|
|
|
|
| Distribution and Services |
- |
- |
- |
271,189 |
450,316 |
|
|
| |
71,089 |
117,938 |
88,541 |
416,379 |
597,216 |
|
|
| |
Group
Profit / (Loss) before Tax
|
Backend Equipment
|
6,304 |
21,635 |
3,217 |
17,465 |
9,854 |
| Solutions |
|
|
|
|
|
| and Technologies |
|
|
|
|
|
| Distribution and Services |
- |
- |
- |
(798) |
(3,229) |
| Adjustment and Elimination |
- |
- |
- |
- |
(2,233) |
|
|
| |
6,304 |
21,635 |
3,217 |
16,667 |
4,392 |
|
|
| |
|
|
|
|
|
| *Restated after
prior year adjustments on adoption of FRS102 in FY2005. |
| |
|
|
