|
|
 |
| | S$m | 2008 1Q | 2007 1Q | Growth % | | Turnover | 1,315 | 1,220 | 8 | | Investment, interest and other income | 19.5 | 15.6 | 25 | | Earnings before interest, tax, depreciation and amortisation (EBITDA) | 177.5 | 163.7 | 8 | | Earnings before interest and tax (EBIT) | 139.8 | 131.7 | 6 | | Profit before tax | 156.4 | 147.2 | 6 | | Profit attributable to shareholders | 122.5 | 108.8 | 13 | | Earnings per share (cents) | 4.11 | 3.69 | 11 | | | | | |
| | S$m | 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 | - | | | | | | |
| | S$m | 2007 3Q | 2006 3Q | Growth % | | Turnover | 1,236 | 1,160 | 7 | | Investment, interest and other income | 11.3 | 30.8 | (63) | | Earnings before interest, tax, depreciation and amortisation (EBITDA) | 179.5 | 151.7 | 18 | | Earnings before interest and tax (EBIT) | 144.1 | 119.8 | 20 | | Profit before tax | 153.6 | 147.5 | 4 | | Profit attributable to shareholders | 125.5 | 115.0 | 9 | | Earnings per share (cents) | 4.24 | 3.92 | 8 | | | | | |
| | S$m | 2007 2Q | 2006 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 | | | | | |
| | S$m | 2007 1Q | 2006 1Q | Growth % | | Turnover | 1,220 | 1,005 | 21 | | Investment, interest and other income | 15.6 | 12.2 | 28 | | Earnings before interest, tax, depreciation and amortisation (EBITDA) | 163.7 | 127.9 | 28 | | Earnings before interest and tax (EBIT) | 131.7 | 104.5 | 26 | | Profit before tax | 147.2 | 119.1 | 24 | | Profit attributable to shareholders | 108.8 | 88.2 | 23 | | Earnings per share (cents) | 3.69 | 3.02 | 22 | | | | | |
| | S$m | 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 | | | | | |
| | S$m | 2006 3Q | 2005 3Q | Growth % | | Turnover | 1,160 | 810 | 43 | | Investment, interest and other income | 30.8 | 15.4 | 100 | | Earnings before interest, tax, depreciation and amortisation (EBITDA) | 151.9 | 127.9 | 19 | | Earnings before interest and tax (EBIT) | 119.8 | 107.6 | 11 | | Profit before tax | 147.5 | 132.6 | 11 | | Profit attributable to shareholders | 115.0 | 104.5 | 10 | | Earnings per share (cents) | 3.92 | 3.60 | 9 | | | | | |
| | S$m | 2006 2Q | 2005 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 | | | | | |
| | S$m | 2006 1Q | 2005 1Q | Growth % | | Turnover | 1,005 | 710 | 42 | | Investment, interest and other income | 12.2 | 18.2 | (33) | | Earnings before interest, tax, depreciation and amortisation (EBITDA) | 127.9 | 101.4 | 26 | | Earnings before interest and tax (EBIT) | 104.5 | 82.6 | 26 | | Profit before tax | 119.1 | 111.9 | 6 | | Profit attributable to shareholders | 88.2 | 88.1 | - | | Earnings per share (cents) | 3.02 | 3.05 | (1) | | | | | |
| | S$m | 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 | | | | | | |
| | S$m | 2005 3Q | 2004 3Q (Restated) | Growth % | | Turnover | 810 | 769 | 5 | | Investment, interest and other income | 15.4 | 12.5 | 24 | | Earnings before interest, tax, depreciation and amortisation (EBITDA) | 127.9 | 115.1 | 11 | | Earnings before interest and tax (EBIT) | 107.6 | 95.0 | 13 | | Profit before tax | 132.6 | 119.8 | 11 | | Profit attributable to shareholders | 104.5 | 96.8 | 8 | | Earnings per share (cents) | 3.6 | 3.4 | 8 | | | | | |
| | S$m | 2005 2Q | 2004 2Q (Restated) | 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 | | | | | |
| | S$m | 2005 1Q | 2004 1Q (Restated) | Growth % | | Turnover | 710 | 670 | 6 | | Investment, interest and other income | 18.2 | 10.4 | 76 | | Earnings before interest, tax, depreciation and amortisation (EBITDA) | 101.4 | 93.7 | 8 | | Earnings before interest and tax (EBIT) | 82.6 | 74.4 | 11 | | Profit before tax | 111.9 | 97.2 | 15 | | Profit attributable to shareholders | 88.1 | 71.7 | 23 | | Earnings per share (cents) | 3.1 | 2.5 | 22 | | | | | |
| | S$m | 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 | | | | | | |
| | S$m | 2004 3Q | 2003 3Q | Growth % | | Turnover | 769 | 719 | 7 | | Investment, interest and other income | 12.5 | 20.4 | (39) | | Earnings before interest, tax, depreciation andamortisation (EBITDA) | 116.2 | 101.9 | 14 | | Earnings before interest and tax (EBIT) | 99.7 | 78.6 | 27 | | Profit before tax | 125.4 | 109.4 | 15 | | Profit attributable to shareholders before EI | 102.1 | 87.6 | 17 | | Earnings per share (cents) | 3.5 | 3.0 | 16 | | | | | |
| | S$m | 2004 2Q | 2003 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) | | | | | |
| | S$m | 2004 1Q | 2003 1Q | Growth % | | Turnover | 670 | 645 | 4 | | Investment, interest and other income | 10.4 | 13.2 | (21) | Earnings before interest, tax, depreciation and amortisation (EBITDA)
| 94.6 | 96.9 | (2) | | Earnings before interest and tax (EBIT) | 73.6 | 75.0 | (2) | Profit before tax
| 95.9 | 95.7 | - | Profit attributable to shareholders before EI
| 70.5 | 73.5 | (4) | Earnings per share (cents)
| 2.4 | 2.5 | (4) | | | | | |
| | S$m | 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 $19.2m | | | | | | | | |
| | S$m | 2003 3Q | 2002 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 |
| |
| | S$m | 2003 2Q | 2002 2Q | Growth %
| | Turnover ($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 |
| |
| | S$m | 2003 1Q | 2002 1Q | Growth %
| | Turnover | 645 | 633 | 2 | | Investment, interest and other income | 13.2 | 23.9 | (45) | | Earnings before interest, tax, depreciation and amortisation (EBITDA) | 97.3 | 98.1 | (1) | | Earnings before interest and tax (EBIT) | 75.0 | 79.1 | (5) | | Profit before tax | 95.7 | 110.3 | (13) | | Profit attributable to shareholders before EI | 73.5 | 83.4 | (12) | | Earnings per share (cents) | 2.5 | 2.9 | (12) |
| |
| | S$m | 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 | | | |
|
 |
 |
 |
 |
| |
|
|
 |
 |
 |
 |
|