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Performance data
PERFORMANCE DATA
ECONOMIC
Revenue
MYR ‘000
1,676,348 1,623,687 1,488,720
Profit before tax
MYR ‘000
288,736
276,981
242,883
Taxation
MYR ‘000
71,132
69,582
61,505
Profit after taxation
MYR ‘000
217,604
207,399
181,378
Dividends
MYR ‘000
206,937 377,623*
163,133
Net dividend per 50 sen stock unit
sen
68.5
125.0*
54.0
Earnings per 50 sen stock unit
sen
72.0
68.7
60.0
Reserves
MYR ‘000
214,491
228,654
365,567
Shareholders’ funds
MYR ‘000
365,540
379,703
516,616
Net assets per 50 sen stock unit
sen
121.0
126.0
171.0
*Includes special dividends
ENVIRONMENT
Energy
Electricity consumption
kWh/hl
10.69
11.12
11.27
Thermal energy/ Fuel consumption
mJ/hl
89.61
104.01
91.09
Water
Water consumption
hl/hl
4.54
4.73
4.63
2011
2012
2013
Unit
Financial year ended 30 June
2011
2012
2013
Unit
Financial year ended 30 June
HUMAN RESOURCES
Total number of employees
(full-time)
number of employees
599
591
562
Female
employees by
work category
Senior management
number of employees
37
35
32
Management
number of employees
42
38
38
Other staff
number of employees
47
43
40
Operations
number of employees
6
6
6
Male employees
by work category
Senior management
number of employees
81
87
80
Management
number of employees
150
129
114
Other staff
number of employees
60
64
64
Operations
number of employees
176
189
188
By region
Peninsular - female
number of employees
132
120
115
Peninsular - male
number of employees
432
431
416
East Malaysia – female
number of employees
1
2
1
East Malaysia - male
number of employees
36
38
30
33
32