2009 2010 2012* 2013 2014 Revenue RM1,426.9 million 902.6 1,015.0 1,481.7 1,269.5 1,426.9 2009 2010 2012* 2013 2014 Earnings Per Share RM29.6 14.3 12.5 25.9 28.3 29.6 2009 2010 2012* 2013 2014 Operating Profit RM202.2 million 82.4 83.4 182.6 160.8 202.2 2009 2010 2012 2013 2014 NTA Per Share RM1.93 1.49 1.54 1.67 1.76 1.93 EBITDA RM283.2 million 2009 2010 2012* 2013 2014 131.3 140.5 269.5 246.1 283.2 Profit After Tax RM157.7 million 2009 2010 2012* 2013 2014 * 15-month performance 76.7 67.1 138.8 151.3 157.7 GROUP FINANCIAL HIGHLIGHTS 16 POS MALAYSIA BERHAD ANNUAL REPORT 2014
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2009 2010 2012* 2013 2014
Revenue
RM1,426.9 million
902.
6
1,01
5.0
1,48
1.7
1,26
9.5
1,42
6.9
2009 2010 2012* 2013 2014
Earnings Per Share
RM29.6
14.3
12.5
25.9
28.3
29.6
2009 2010 2012* 2013 2014
Operating Profi t
RM202.2 million
82.4
83.4
182.
6
160.
8
202.
2
2009 2010 2012 2013 2014
NTA Per Share
RM1.93
1.49
1.54
1.67
1.76
1.93
EBITDA
RM283.2 million
2009 2010 2012* 2013 2014
131.
3
140.
5
269.
5
246.
1
283.
2
Profi t After Tax
RM157.7 million
2009 2010 2012* 2013 2014
* 15-month performance
76.7
67.1
138.
8
151.
3
157.
7
GROUP FINANCIAL HIGHLIGHTS
16
POS MALAYSIA BERHAD ANNUAL REPORT 2014
-
2013/14 2012/13 2011/12 2010 2009
PROFITABILITY
Profi t Before Tax (RM mil’) 223.4 191.9 200.2* 99.1 109.3
Operating margin (%) 14.2 12.7 12.3 8.2 9.1
EBITDA margin (%) 19.8 19.4 18.2 13.8 14.5
Return on Assets (%) 12.4 10.3 10.2^ 6.3 5.9
Return on Equity (%) 19.6 16.0 12.4^ 8.1 9.6
BALANCE SHEET
Total Assets (RM mil’) 1,654.2 1,615.3 1,498.1 1,375.2 1,274.6
Total equity attributable to equity
shareholders of the company (RM mil’) 1,033.9 947.7 898.1 828.6 799.6
Current Ratio (Times) 1.5 1.4 1.2 1.4 1.2
STAFF INFORMATION
No of staff (No) 17,507 16,245 15,877 15,618 15,780
Staff cost to revenue (%) 50.5 53.7 52.7 55.1 56.8
Revenue per employee (RM’000) 81.5 78.1 74.7^ 65.0 57.2
^ Annualised fi gures* 15-month performance
Raw materials and consumables2.3%
Staff Costs58.8%
Other operating expenses
5.9%Depreciation of property, plant and
equipment6.6%
Maintenance and supplies
5.3%
Transportations15.7%
Rental, communication and utilities
5.4%
Others5.1%
Retail12.9%
Courier27.5%
Mail54.5%
REVENUE BREAKDOWN FYE2014 OPERATING EXPENSES BREAKDOWN FYE2014
17
POS MALAYSIA BERHAD ANNUAL REPORT 2014
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