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4th Quarter 2012
|
Webcast | Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the year ended 31 December 2012 |
FY12
|
FY11
|
Growth %
|
|---|
| Revenue ($m) |
6,380
|
5,991
|
6
|
| Earnings before interest and tax (EBIT) ($m) |
658.0
|
607.7
|
8
|
| Other income, net ($m) |
43.2
|
32.3
|
34
|
| Finance costs, net ($m) |
(18.7)
|
(19.4)
|
4
|
| Profit before tax (PBT) ($m) |
723.1
|
655.2
|
10
|
| Profit attributable to shareholders ($m) |
576.2
|
527.5
|
9
|
| Earnings per share (cents) |
18.76
|
17.28
|
9
|
| Economic value added (EVA) ($m) |
437.9
|
405.0
|
8
|
| Return on equity (%) |
30.4
|
29.9
|
NM
|
| Dividend per share (cents) |
|
15.50
|
8
|
| • Final |
13.80
|
|
|
| - Ordinary |
4.00
|
4.00
|
|
| - Special |
9.80
|
8.50
|
|
| • Interim (Ordinary) |
3.00
|
3.00
|
|
|
3rd Quarter 2012
|
Webcast | Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the third quarter ended 30 September 2012 |
3Q12
|
3Q11
|
Growth %
|
|---|
| Revenue ($m) |
1,542
|
1,395
|
11
|
| Earnings before interest and tax (EBIT) ($m) |
167.6
|
153.1
|
9
|
| Other income, net ($m) |
6.3
|
8.4
|
(25)
|
| Finance income / (costs), net ($m) |
1.3
|
(6.1)
|
121
|
| Profit before tax (PBT) ($m) |
184.7
|
165.9
|
11
|
Earnings before interest, tax, depreciation and
amortisation (EBITDA) ($m) |
201.3
|
186.0
|
8
|
| Profit attributable to shareholders (Net Profit) ($m) |
146.4
|
133.8
|
9
|
| Earnings per share (cents) |
4.77
|
4.39
|
9
|
|
2nd Quarter 2012
|
Webcast | Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the second quarter ended 30 June 2012 |
2Q12
|
2Q11
|
Growth %
|
|---|
| Revenue ($m) |
1,570
|
1,484
|
6
|
| Earnings before interest and tax (EBIT) ($m) |
165.9
|
155.1
|
7
|
| Other income, net ($m) |
18.6
|
5.4
|
244
|
| Finance costs, net ($m) |
(6.1)
|
(4.8)
|
(27)
|
| Profit before tax (PBT) ($m) |
187.8
|
166.9
|
13
|
Earnings before interest, tax, depreciation and
amortisation (EBITDA) ($m) |
201.8
|
186.9
|
8
|
| Profit attributable to shareholders (Net Profit) ($m) |
143.1
|
130.5
|
10
|
| Earnings per share (cents) |
4.67
|
4.29
|
9
|
|
1st Quarter 2012
|
Webcast | Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the first quarter ended 31 March 2012 |
1Q12
|
1Q11
|
Growth %
|
|---|
| Revenue ($m) |
1,541
|
1,567
|
(2)
|
| Earnings before interest and tax (EBIT) ($m) |
145.5
|
129.2
|
13
|
| Other income, net ($m) |
5.0
|
8.7
|
(43)
|
| Finance costs, net ($m) |
(5.5)
|
(6.1)
|
11
|
| Profit before tax (PBT) ($m) |
162.0
|
138.0
|
17
|
Earnings before interest, tax, depreciation and
amortisation (EBITDA) ($m) |
181.9
|
161.3
|
13
|
| Profit attributable to shareholders (Net Profit) ($m) |
134.4
|
111.1
|
21
|
| Earnings per share (cents) |
4.39
|
3.65
|
20
|
|
Full Year 2011
|
Webcast | Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the year ended 31 December 2011 |
FY11
|
FY10
|
Growth %
|
|---|
| Revenue ($m) |
5,991
|
5,985
|
-
|
| Earnings before interest and tax (EBIT) ($m) |
607.7
|
586.7
|
4
|
| Other income, net ($m) |
32.3
|
40.0
|
(19)
|
| Finance costs, net ($m) |
(19.4)
|
(43.3)
|
55
|
| Profit before tax (PBT) ($m) |
655.2
|
627.5
|
4
|
Earnings before interest, tax, depreciation and
amortisation (EBITDA) ($m) |
742.7
|
718.7
|
3
|
| Profit attributable to shareholders (Net Profit) ($m) |
527.5
|
491.0
|
7
|
| Earnings per share (cents) |
17.28
|
16.21
|
7
|
| Dividend per share (cents) |
15.50
|
14.55
|
7
|
| • Final |
12.50
|
11.55
|
|
| - Ordinary |
4.00
|
4.00
|
|
| - Special |
8.50
|
7.55
|
|
| • Interim (Ordinary) |
3.00
|
3.00
|
|
|
3rd Quarter 2011
|
Webcast | Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the third quarter ended 30 September 2011 |
3Q11
|
3Q10
|
Growth %
|
|---|
| Revenue ($m) |
1,395
|
1,487
|
(6)
|
| Earnings before interest and tax (EBIT) ($m) |
153.1
|
157.4
|
(3)
|
| Other income, net ($m) |
8.4
|
6.2
|
36
|
| Finance costs, net ($m) |
(6.1)
|
(13.3)
|
54
|
| Profit before tax (PBT) ($m) |
165.9
|
159.8
|
4
|
Earnings before interest, tax, depreciation
and amortisation (EBITDA) ($m) |
186.0
|
200.6
|
(7)
|
| Profit attributable to shareholders (Net Profit) ($m) |
133.8
|
130.2
|
3
|
| Earnings per share (cents) |
4.39
|
4.31
|
2
|
|
2nd Quarter 2011
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the second quarter quarter ended 30 June 2011 |
2Q11
|
2Q10
|
Growth %
|
|---|
| Revenue ($m) |
1,484
|
1,518
|
(2)
|
| Earnings before interest and tax (EBIT) ($m) |
155.1
|
147.3
|
5
|
| Other income, net ($m) |
5.4
|
11.6
|
(53)
|
| Finance costs, net ($m) |
(4.8)
|
(8.6)
|
44
|
| Profit before tax (PBT) ($m) |
166.9
|
157.6
|
6
|
Earnings before interest, tax, depreciation
and amortisation (EBITDA) ($m) |
186.9
|
190.5
|
(2)
|
| Profit attributable to shareholders (Net Profit) ($m) |
130.5
|
124.0
|
5
|
| Earnings per share (cents) |
4.29
|
4.11
|
4
|
|
1st Quarter 2011
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the first quarter ended 31 March 2011 |
1Q11
|
1Q10
|
Growth %
|
|---|
| Revenue ($m) |
1,567
|
1,361
|
15
|
| Earnings before interest and tax (EBIT) ($m) |
129.2
|
110.9
|
17
|
| Other income, net ($m) |
8.7
|
10.5
|
(17)
|
| Finance costs, net ($m) |
(6.1)
|
(18.9)
|
68
|
| Profit before tax (PBT) ($m) |
138.0
|
116.6
|
18
|
Earnings before interest, tax, depreciation
and amortisation (EBITDA) ($m) |
161.3
|
153.0
|
5
|
| Profit attributable to shareholders (Net Profit) ($m) |
111.1
|
92.8
|
20
|
| Earnings per share (cents) |
3.65
|
3.08
|
19
|
|
4th Quarter 2010
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the year ended 31 December 2010 |
FY10
|
FY09
|
Growth %
|
|---|
| Turnover |
5,985
|
5,548
|
|
| Earnings before interest and tax (EBIT) |
586.7
|
486.4
|
21
|
| Other income, net ($m) |
40.0
|
67.6
|
(41)
|
| Finance costs, net ($m) |
(43.3)
|
(46.3)
|
6
|
| Profit before tax (PBT) |
627.5
|
546.6
|
15
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
718.7
|
649.2
|
11
|
| Profit attributable to shareholders (Net Profit) |
491.0
|
443.9
|
11
|
| Earnings per share (cents) |
16.21
|
14.78
|
10
|
| Dividend per share (cents) |
14.55
|
13.28
|
10
|
| • Final |
11.55
|
10.28
|
|
| - Ordinary |
4.00
|
4.00
|
|
| - Special |
7.55
|
6.28
|
|
| • Interim (Ordinary) |
3.00
|
3.00
|
|
|
3rd Quarter 2010
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the third quarter quarter ended 30 September 2010 |
3Q10
|
3Q09
|
Growth %
|
|---|
| Turnover |
1,487
|
1,352
|
10
|
| Investment, interest and other income |
7.0
|
16.8
|
(59)
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
200.6
|
177.4
|
13
|
| Earnings before interest and tax (EBIT) |
157.4
|
137.4
|
15
|
| Profit before tax (PBT) |
159.8
|
149.1
|
7
|
| Profit attributable to shareholders (Net Profit) |
130.2
|
120.3
|
8
|
| Earnings per share (cents) |
4.31
|
4.01
|
8
|
|
2nd Quarter 2010
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the second quarter quarter ended 30 June 2010 |
2Q10
|
2Q09
|
Growth %
|
|---|
| Turnover |
1,518
|
1,409
|
8
|
| Investment, interest and other income |
17.2
|
13.4
|
29
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
190.5
|
164.5
|
16
|
| Earnings before interest and tax (EBIT) |
147.3
|
125.9
|
17
|
| Profit before tax (PBT) |
157.6
|
139.3
|
13
|
| Profit attributable to shareholders (Net Profit) |
124.0
|
108.7
|
14
|
| Earnings per share (cents) |
4.11
|
3.62
|
13
|
|
1st Quarter 2010
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the first quarter ended 31 March 2010 |
1Q10
|
1Q09
|
Growth %
|
|---|
| Turnover |
1,361
|
1,318
|
3
|
| Investment, interest and other income |
6.2
|
27.8
|
(78)
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
153.0
|
128.2
|
19
|
| Earnings before interest and tax (EBIT) |
110.9
|
88.7
|
25
|
| Profit before tax (PBT) |
116.6
|
111.3
|
5
|
| Profit attributable to shareholders (Net Profit) |
92.8
|
85.2
|
9
|
| Earnings per share (cents) |
3.08
|
2.84
|
8
|
|
4th Quarter 2009
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the year ended 31 December 2009 |
2009
|
2008
|
Growth %
|
|---|
| Turnover |
5,548
|
5,345
|
4
|
| Investment, interest and other income |
77.4
|
35.4
|
118
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
649.2
|
667.9
|
(3)
|
| Earnings before interest and tax (EBIT) |
486.4
|
509.1
|
(4)
|
| Profit before tax |
546.6
|
540.7
|
1
|
| Profit attributable to shareholders |
443.9
|
473.6
|
(6)
|
| Earnings per share (cents) |
14.78
|
15.82
|
(7)
|
| Economic value added (EVA) |
304.8
|
357.9
|
(15)
|
| Return on equity (%) |
28.3
|
30.0
|
NM
|
| Dividend per share (cents) |
13.28
|
15.8
|
(16)
|
| • Final |
10.28
|
12.8
|
|
| - Ordinary |
4.0
|
4.0
|
|
| - Special |
6.28
|
8.8
|
|
| • Interim (Ordinary) |
3.00
|
3.0
|
|
|
3rd Quarter 2009
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the third quarter quarter ended 30 September 2009 |
3Q09
|
3Q08
|
Growth %
|
|---|
| Turnover |
1,352
|
1,382
|
(2)
|
| Investment, interest and other income |
16.8
|
12.1
|
40
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
177.4
|
168.4
|
5
|
| Earnings before interest and tax (EBIT) |
137.4
|
129.5
|
6
|
| Profit before tax |
149.1
|
144.3
|
3
|
| Profit attributable to shareholders |
120.3
|
128.9
|
(7)
|
| Earnings per share (cents) |
4.01
|
4.31
|
(7)
|
|
2nd Quarter 2009
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the second quarter quarter ended 30 June 2009 |
2Q09
|
2Q08
|
Growth %
|
|---|
| Turnover |
1,409
|
1,301
|
8
|
| Investment, interest and other income |
13.4
|
9.9
|
35
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
164.5
|
181.5
|
(9)
|
| Earnings before interest and tax (EBIT) |
125.9
|
144.2
|
(13)
|
| Profit before tax |
139.3
|
151.1
|
(8)
|
| Profit attributable to shareholders |
108.7
|
119.9
|
(9)
|
| Earnings per share (cents) |
3.62
|
4.01
|
(10)
|
|
1st Quarter 2009
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the first quarter ended 31 March 2009 |
1Q09
|
1Q08
|
Growth %
|
|---|
| Turnover |
1,318
|
1,315
|
-
|
| Investment, interest and other income |
27.8
|
19.5
|
43
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
128.2
|
177.5
|
(28)
|
| Earnings before interest and tax (EBIT) |
88.7
|
139.8
|
(37)
|
| Profit before tax |
111.3
|
156.4
|
(29)
|
| Profit attributable to shareholders |
85.2
|
122.5
|
(30)
|
| Earnings per share (cents) |
2.84
|
4.11
|
(31)
|
|
4th Quarter 2008
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the year ended 31 December 2008 |
2008
|
2007
|
Growth %
|
|---|
| Turnover |
5,345
|
5,051
|
6
|
| Investment, interest and other income |
35.4
|
91.5
|
(61)
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
667.9
|
684.4
|
(2)
|
| Earnings before interest and tax (EBIT) |
509.1
|
550.3
|
(8)
|
| Profit before tax |
540.7
|
638.1
|
(15)
|
| Profit attributable to shareholders |
473.6
|
503.5
|
(6)
|
| Earnings per share (cents) |
15.82
|
16.95
|
(7)
|
| Economic value added (EVA) |
357.9
|
388.8
|
(8)
|
| Return on equity (%) |
30.0
|
30.8
|
NM
|
| Dividend per share (cents) |
15.8
|
16.88
|
(6)
|
| • Final |
12.8
|
14.88
|
|
| - Ordinary |
4.0
|
4.0
|
|
| - Special |
8.8
|
10.88
|
|
| • Interim (Ordinary) |
3.0
|
2.0
|
|
|
3rd Quarter 2008
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the third quarter ended 30 September 2008 |
08 3Q
|
07 3Q
|
Growth %
|
|---|
| Turnover |
1,382
|
1,236
|
12
|
| Investment, interest and other income |
12.1
|
11.3
|
7
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
168.4
|
179.5
|
(6)
|
| Earnings before interest and tax (EBIT) |
129.5
|
144.1
|
(10)
|
| Profit before tax |
144.3
|
153.6
|
(6)
|
| Profit attributable to shareholders |
128.9
|
125.5
|
3
|
| Earnings per share (cents) |
4.31
|
4.24
|
2
|
|
2nd Quarter 2008
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the second quarter quarter ended 30 June 2008 |
08 2Q
|
07 2Q
|
Growth %
|
|---|
| Turnover |
1,301
|
1,298
|
-
|
| Investment, interest and other income |
9.9
|
20.2
|
(51)
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
181.5
|
173.5
|
5
|
| Earnings before interest and tax (EBIT) |
144.2
|
140.6
|
3
|
| Profit before tax |
151.1
|
159.8
|
(5)
|
| Profit attributable to shareholders |
119.9
|
122.8
|
(2)
|
| Earnings per share (cents) |
4.01
|
4.16
|
(3)
|
|
1st Quarter 2008
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the first quarter ended 31 March 2008 |
08 1Q
|
07 1Q
|
Growth %
|
|---|
| Turnover |
1,315
|
1,220
|
8
|
| Investment, interest and other income |
19.5
|
15.6
|
25
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
177.5
|
163.7
|
8
|
| Earnings before interest and tax (EBIT) |
139.8
|
131.7
|
6
|
| Profit before tax |
156.4
|
147.2
|
6
|
| Profit attributable to shareholders |
122.5
|
108.8
|
13
|
| Earnings per share (cents) |
4.11
|
3.69
|
11
|
|
4th Quarter 2007
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the year ended 31 December 2007 |
2007
|
2006
|
Growth %
|
|---|
| Turnover |
5,051
|
4,486
|
13
|
| Investment, interest and other income |
91.5
|
97.5
|
(6)
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
684.4
|
593.4
|
15
|
| Earnings before interest and tax (EBIT) |
550.3
|
457.6
|
20
|
| Profit before tax |
638.1
|
564.3
|
13
|
| Profit attributable to shareholders |
503.5
|
445.1
|
13
|
| Earnings per share (cents) |
16.95
|
15.15
|
12
|
| Economic value added |
388.8
|
327.8
|
19
|
| Return on equity |
30.8%
|
28.4%
|
NM
|
| Dividend per share (Total) |
16.88cts
|
15.11cts
|
12
|
| - Final |
14.88cts
|
15.11cts
|
|
| - Ordinary |
4.0cts
|
4.0cts
|
|
| - Special |
10.88cts
|
11.11cts
|
|
| - Interim |
2.0cts
|
-
|
|
|
3rd Quarter 2007
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the third quarter ended 30 September 2007 |
07 3Q
|
06 3Q
|
Growth %
|
|---|
| Turnover |
1,236
|
1,160
|
7
|
| Investment, interest and other income |
11.3
|
30.8
|
(63)
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
179.5
|
151.7
|
18
|
| Earnings before interest and tax (EBIT) |
144.1
|
119.8
|
20
|
| Profit before tax |
153.6
|
147.5
|
4
|
| Profit attributable to shareholders |
125.5
|
115.0
|
9
|
| Earnings per share (cents) |
4.24
|
3.92
|
8
|
|
2nd Quarter 2007
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the second quarter quarter ended 30 June 2007 |
07 2Q
|
06 2Q
|
Growth %
|
|---|
| Turnover |
1,298
|
1,065
|
22
|
| Investment, interest and other income |
20.2
|
33.1
|
(39)
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
173.5
|
131.5
|
32
|
| Earnings before interest and tax (EBIT) |
140.6
|
100.9
|
39
|
| Profit before tax |
159.8
|
140.3
|
14
|
| Profit attributable to shareholders |
122.8
|
110.0
|
12
|
| Earnings per share (cents) |
4.16
|
3.76
|
10
|
|
1st Quarter 2007
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the first quarter ended 31 March 2007 |
07 1Q
|
06 1Q
|
Growth %
|
|---|
| Turnover |
1,220
|
1,005
|
21
|
| Investment, interest and other income |
15.6
|
12.2
|
28
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
163.7
|
127.9
|
28
|
| Earnings before interest and tax (EBIT) |
131.7
|
104.5
|
26
|
| Profit before tax |
147.2
|
119.1
|
24
|
| Profit attributable to shareholders |
108.8
|
88.2
|
23
|
| Earnings per share (cents) |
3.69
|
3.02
|
22
|
|
4th Quarter 2006
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the year ended 31 December 2006 |
2006
|
2005
|
Growth %
|
|---|
| Turnover |
4,486
|
3,338
|
34
|
| Investment, interest and other income |
97.5
|
75.8
|
29
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
593.4
|
470.1
|
26
|
| Earnings before interest and tax (EBIT) |
457.6
|
389.5
|
17
|
| Profit before tax |
564.3
|
503.2
|
12
|
| Profit attributable to shareholders |
445.1
|
396.3
|
12
|
| Earnings per share (cents) |
15.2
|
13.6
|
11
|
| Economic value added |
327.8
|
290.6
|
13
|
| Dividend per share (Final) |
15.11cts
|
13.6cts
|
11
|
| Ordinary |
4.0cts
|
4.0cts
|
-
|
| Special |
11.11cts
|
9.6cts
|
16
|
|
3rd Quarter 2006
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the third quarter ended 30 September 2006 |
06 3Q
|
05 3Q
|
Growth %
|
|---|
| Turnover |
1,160
|
810
|
43
|
| Investment, interest and other income |
30.8
|
15.4
|
100
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
151.9
|
127.9
|
19
|
| Earnings before interest and tax (EBIT) |
119.8
|
107.6
|
11
|
| Profit before tax |
147.5
|
132.6
|
11
|
| Profit attributable to shareholders |
115.0
|
104.5
|
10
|
| Earnings per share (cents) |
3.92
|
3.60
|
9
|
|
2nd Quarter 2006
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the second quarter quarter ended 30 June 2006 |
06 2Q
|
05 2Q
|
Growth %
|
|---|
| Turnover |
1,065
|
820
|
30
|
| Investment, interest and other income |
33.1
|
27.6
|
20
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
131.7
|
114.6
|
15
|
| Earnings before interest and tax (EBIT) |
100.9
|
94.3
|
7
|
| Profit before tax |
140.3
|
132.6
|
6
|
| Profit attributable to shareholders |
110.0
|
101.3
|
9
|
| Earnings per share (cents) |
3.76
|
3.50
|
8
|
|
1st Quarter 2006
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the first quarter ended 31 March 2006 |
06 1Q
|
05 1Q
|
Growth %
|
|---|
| Turnover |
1,005
|
710
|
42
|
| Investment, interest and other income |
12.2
|
18.2
|
(33)
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
127.9
|
101.4
|
26
|
| Earnings before interest and tax (EBIT) |
104.5
|
82.6
|
26
|
| Profit before tax |
119.1
|
111.9
|
6
|
| Profit attributable to shareholders |
88.2
|
88.1
|
-
|
| Earnings per share (cents) |
3.02
|
3.05
|
(1)
|
|
4th Quarter 2005
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the year ended 31 December 2005 |
2005
|
2004 (Restated)
|
Growth %
|
|---|
| Turnover |
3,338
|
2,948
|
13
|
| Investment, interest and other income |
75.8
|
55.2
|
37
|
| Earnings before interest, tax, depreciation andamortisation (EBITDA) |
470.1
|
415.3
|
13
|
| Earnings before interest and tax (EBIT) |
389.5
|
336.8
|
16
|
| Profit before tax |
503.2
|
446.2
|
13
|
| Profit attributable to shareholders |
396.3
|
354.2
|
12
|
| Earnings per share (cents) |
13.6
|
12.3
|
11
|
| Dividend |
13.6cts
|
12.39cts
|
|
| Final - Ordinary |
4.0cts
|
4.0cts
|
|
| Final - Special |
9.6cts
|
8.39cts
|
|
|
3rd Quarter 2005
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the third quarter ended 30 September 2005 |
05 3Q
|
04 3Q(Restated)
|
Growth %
|
|---|
| Turnover |
810
|
769
|
5
|
| Investment, interest and other income |
15.4
|
12.5
|
24
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
127.9
|
115.1
|
11
|
| Earnings before interest and tax (EBIT) |
107.6
|
95.0
|
13
|
| Profit before tax |
132.6
|
119.8
|
11
|
| Profit attributable to shareholders |
104.5
|
96.8
|
8
|
| Earnings per share (cents) |
3.6
|
3.4
|
8
|
|
2nd Quarter 2005
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the second quarter ended 30 June 2005 |
05 2Q
|
04 2Q
|
Growth %
|
|---|
| Turnover |
820
|
702
|
17
|
| Investment, interest and other income |
27.6
|
15.1
|
82
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
114.6
|
95.2
|
20
|
| Earnings before interest and tax (EBIT) |
94.3
|
75.9
|
24
|
| Profit before tax |
132.6
|
107.4
|
23
|
| Profit attributable to shareholders |
101.3
|
86.3
|
17
|
| Earnings per share (cents) |
3.5
|
3.0
|
17
|
|
1st Quarter 2005
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the first quarter ended 31 March 2005 |
05 1Q
|
04 1Q
|
Growth %
|
|---|
| Turnover |
710
|
670
|
6
|
| Investment, interest and other income |
18.2
|
10.4
|
76
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
101.4
|
93.7
|
8
|
| Earnings before interest and tax (EBIT) |
82.6
|
74.4
|
11
|
| Profit before tax |
111.9
|
97.2
|
15
|
| Profit attributable to shareholders |
88.1
|
71.7
|
23
|
| Earnings per share (cents) |
3.1
|
2.5
|
22
|
|
4th Quarter 2004
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the year ended 31 December 2004 |
2004
|
2003
|
Growth %
|
|---|
| Turnover |
2,948
|
2,819
|
5
|
| Investment, interest and other income |
55.2
|
51.2
|
8
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
419.5
|
408.0
|
3
|
| Earnings before interest and tax (EBIT) |
341.0
|
318.4
|
7
|
| Profit before tax |
450.4
|
412.7
|
9
|
| Profit attributable to shareholders before EI |
358.4
|
325.6
|
10
|
| Earnings per share (cents) |
12.4
|
11.3
|
10
|
| Economic value added (EVA) |
238.7
|
240.9
|
(1)
|
| Dividend |
12.39cts
|
11.3cts
|
|
| Final - Ordinary |
4.0cts
|
3.5cts
|
|
| Final - Special |
8.39cts
|
7.8cts
|
|
|
3rd Quarter 2004
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the third quarter ended 30 September 2004 |
04 3Q
|
03 3Q
|
Growth %
|
|---|
| Turnover |
769
|
719
|
7
|
| Investment, interest and other income |
12.5
|
20.4
|
(39)
|
| Earnings before interest, tax, depreciation andamortisation (EBITDA) |
116.2
|
101.9
|
14
|
| Earnings before interest and tax (EBIT) |
99.7
|
78.6
|
27
|
| Profit before tax |
125.4
|
109.4
|
15
|
| Profit attributable to shareholders before EI |
102.1
|
87.6
|
17
|
| Earnings per share (cents) |
3.5
|
3.0
|
16
|
|
2nd Quarter 2004
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the second quarter ended 30 June 2004 |
04 2Q
|
03 2Q
|
Growth %
|
|---|
| Turnover |
702
|
737
|
(5)
|
| Investment, interest and other income |
15.1
|
9.2
|
65
|
| Earnings before interest, tax, depreciation andamortisation (EBITDA) |
96.1
|
120.0
|
(20)
|
| Earnings before interest and tax (EBIT) |
75.0
|
97.7
|
(23)
|
| Profit before tax |
106.1
|
119.5
|
(11)
|
| Profit attributable to shareholders before EI |
85.1
|
90.7
|
(6)
|
| Earnings per share (cents) |
2.9
|
3.1
|
(6)
|
|
1st Quarter 2004
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the first quarter ended 31 March 2004 |
04 1Q
|
03 1Q
|
Growth %
|
|---|
| Turnover |
670
|
645
|
4
|
| Investment, interest and other income |
10.4
|
13.2
|
(21)
|
Earnings before interest, tax, depreciation and
amortisation (EBITDA) |
94.6
|
96.9
|
(2)
|
| Earnings before interest and tax (EBIT) |
73.6
|
75.0
|
(2)
|
| Profit before tax |
95.9
|
95.7
|
-
|
| Profit attributable to shareholders before EI |
70.5
|
73.5
|
(4)
|
| Earnings per share (cents) |
2.4
|
2.5
|
(4)
|
|
4th Quarter 2003
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the year ended 31 December 2003 |
2003
|
2002
|
Growth %
|
|---|
| Turnover |
2,819
|
2,619
|
8
|
| Investment, interest and other income |
51.2
|
64.8
|
(21)
|
Earnings before interest, tax, depreciation and
amortisation (EBITDA) |
408.0
|
411.6*
|
(1)
|
| Earnings before interest and tax (EBIT) |
318.4
|
330.2
|
(4)
|
| Profit before tax |
412.7
|
413.0
|
-
|
| Profit attributable to shareholders before EI |
325.6
|
330.7
|
(2)
|
| Earnings per share (cents) |
11.3
|
11.5
|
(2)
|
| Economic value added (EVA) |
240.9
|
190.2
|
27
|
| Dividend |
11.3cts
|
18.5cts
|
|
| Final - Ordinary |
3.5cts
|
3.0cts
|
|
| Final - Special |
7.8cts
|
15.5cts
|
|
| *Includes LD write-back in Land Systems sector of $19.2m |
|
|
|
|
3rd Quarter 2003
|
Presentation Slides | SGX Announcement | Results of Business Sectors
| For the third quarter ended 30 September 2003 |
03 3Q
|
02 3Q
|
Growth %
|
|---|
| Turnover |
719
|
667
|
8
|
| Investment, interest and other income |
20.4
|
9.7
|
110
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
101.9
|
121.7
|
(16)
|
| Earnings before interest and tax (EBIT) |
78.6
|
101.7
|
(23)
|
| Profit before tax |
109.4
|
96.7
|
13
|
| Profit attributable to shareholders before EI |
87.6
|
82.5
|
6
|
| Earnings per share (cents) |
3.0
|
2.9
|
6
|
|
2nd Quarter 2003
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the second quarter ended 30 June 2003 |
03 2Q
|
02 2Q
|
Growth %
|
|---|
| Turnover ($m) |
737
|
627
|
18
|
| Investment, interest and other income |
9.2
|
14.6
|
(37)
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
120.0
|
97.9
|
23
|
| Earnings before interest and tax (EBIT) |
97.7
|
79.4
|
23
|
| Profit before tax |
119.5
|
109.8
|
9
|
| Profit attributable to shareholders before EI |
90.7
|
81.1
|
12
|
| Earnings per share (cents) |
3.1
|
2.8
|
12
|
|
1st Quarter 2003
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the three months ended 31 March 2003 |
03 1Q
|
02 1Q
|
Growth %
|
|---|
| Turnover |
645
|
633
|
2
|
| Investment, interest and other income |
13.2
|
23.9
|
(45)
|
| Earnings before interest, tax, depreciation and amortisation (EBITDA) |
97.3
|
98.1
|
(1)
|
| Earnings before interest and tax (EBIT) |
75.0
|
79.1
|
(5)
|
| Profit before tax |
95.7
|
110.3
|
(13)
|
| Profit attributable to shareholders before EI |
73.5
|
83.4
|
(12)
|
| Earnings per share (cents) |
2.5
|
2.9
|
(12)
|
|
4th Quarter 2002
|
Presentation Slides | SGX Announcement | Press Release | Results of Business Sectors
| For the year ended 31 December 2002 |
2002
|
2001
|
Growth %
|
|---|
| Turnover |
2,619
|
2,470
|
6
|
| Investment, interest and other income |
64.8
|
126.0
|
(49)
|
| Profit before tax |
413.0
|
440.1
|
(6)
|
| Profit attributable to shareholders before EI |
330.7
|
342.2*
|
(3)
|
| Earnings per share (cents) |
11.5
|
11.9*
|
(3)
|
| Economic value added (EVA) |
190.2
|
159.5
|
19
|
| Dividend |
18.5cts
|
10.8cts
|
71
|
| Final - Ordinary |
3.0cts
|
2.5cts
|
20
|
| Final - Special |
15.5cts
|
8.3cts
|
87
|
| *Figure restated |
|
|
|
|
