Page 10 - ar2011

FINANCIAL
HIGHLIGHTS
08
Results For the Year
FY2007
S$'000
FY2008
S$'000
FY2009
S$'000
FY2010
S$'000
FY2011
S$'000
Revenue + 144,803 189,357 241,431 233,631 260,988
Gross proft 38,615 57,336 58,937 63,877 66,665
Gross proft margin 26.7% 30.3% 24.4% 27.3% 25.5%
Net proft before taxation 12,542 18,974 18,927 19,712 19,807
Net proft for the year attributable to
owners of the Company
9,365 14,176 14,900 15,066 16,327
At Year-end
Total assets 99,141 109,261 138,156 145,575 167,072
Total liabilities 61,746 63,841 83,285 86,175 97,604
Share capital # 21,603 21,416 21,416 21,697 22,031
Shareholders’ funds 35,756 42,706 51,876 57,056 66,874
Minority interests 1,639 2,714 2,995 2,344 2,594
Short and long-term borrowings 1,657 1,438 1,291 5,290 5,205
Total funds invested 39,052 46,858 56,162 64,690 74,673
Debt-equity ratio (%)
Excluding minority interests 4.6% 3.4% 2.5% 9.3% 7.8%
Including minority interests 4.4% 3.2% 2.4% 8.9% 7.5%
Per Share (cents)
Earnings - basic 5.29 * 7.46 7.87 7.93 8.56
Earnings - diluted 5.25 * 7.46 7.87 7.93 8.56
Dividends 2.00 * 3.00 3.50 4.00 4.00
Net assets 18.85 * 22.55 27.39 30.01 35.02
Return on Average Shareholders’
Equity (%)
After taxation 34.5% 36.1% 31.5% 27.7% 26.3%
+ Labour services income has been reclassifed from revenue to other income to conform with current year’s classifcation
* All comparative fgures have been adjusted to take into effect the share split, on 5 May 08, of every two ordinary shares in the capital of
Company into three ordinary shares
# Share capital excluding treasury shares
kingsmen creatives ltd