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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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