Financial Performance
Financial Years Ended 31 December 2014, 2015 and 2016, 2017 and 2018
Financial Performance (including China Operation)
| Net revenue |
36.68 |
41.53 |
40.69 |
49.45 |
59.62 |
| Profit before tax |
10.87 |
12.75 |
6.09 |
8.75 |
12.35 |
| Profit after tax |
10.48 |
12.10 |
5.33 |
7.49 |
10.69 |
| Net Profit attributable to owners of the Company |
10.51 |
12.10 |
5.45 |
7.70 |
10.91 |
|
|
|
|
|
|
| Recurring net revenue |
29.48 |
34.64 |
34.71 |
40.95 |
48.32 |
| Non-recurring net revenue |
7.20 |
6.89 |
5.98 |
8.50 |
11.30 |
| Total net revenue |
36.68 |
41.53 |
40.69 |
49.45 |
59.62 |
|
|
|
|
|
|
| Earnings per share (cents) |
5.06 |
4.65 |
2.08 |
2.92 |
4.10 |
| Dividend per share (cents) |
5.38 |
2.79 |
2.79 |
3.01 |
3.15 |
|
|
|
|
|
|
| Profit before tax margin (based on net revenue) |
29.6% |
30.7% |
15.0% |
17.7% |
20.7% |
| Return on equity (per annum)(1) |
38.7% |
16.4% |
7.1% |
9.7% |
13.1% |
Financial Performance (excluding China Operation)
| Net revenue |
36.68 |
41.53 |
40.46 |
49.01 |
58.87 |
| Profit before tax |
11.39 |
13.73 |
9.82 |
13.13 |
17.17 |
| Profit after tax |
11.00 |
13.08 |
9.06 |
11.87 |
15.51 |
| Net Profit attributable to owners of the Company |
11.03 |
13.08 |
9.06 |
11.87 |
15.51 |
|
|
|
|
|
|
| Recurring net revenue |
29.48 |
34.64 |
34.54 |
40.73 |
47.96 |
| Non-recurring net revenue |
7.20 |
6.89 |
5.92 |
8.28 |
10.91 |
| Total net revenue |
36.68 |
41.53 |
40.46 |
49.01 |
58.87 |
|
|
|
|
|
|
| Earnings per share (cents) |
5.31 |
5.03 |
3.46 |
4.50 |
5.83 |
|
|
|
|
|
|
| Financial Ratios |
|
|
|
|
|
| Profit before tax margin (based on net revenue) |
31.0% |
33.1% |
24.3% |
26.8% |
29.2% |
| Return on equity (per annum)(1) |
40.6% |
17.7% |
11.8% |
15.0% |
18.6% |
| At Year/Period End (S$ (Million)) |
|
|
|
|
|
| Non-current assets |
4.07 |
8.48 |
14.70 |
22.28 |
30.33 |
| Net current assets |
63.16 |
68.32 |
64.39 |
60.18 |
56.62 |
| Non-current liabilities |
(0.33) |
(0.24) |
(0.50) |
(1.21) |
(1.60) |
| Net assets |
66.91 |
76.56 |
78.45 |
81.24 |
85.35 |
|
|
|
|
|
|
| Shareholders' equity |
66.91 |
76.56 |
78.45 |
81.24 |
85.56 |
|
|
|
|
|
|
| Net cash from operating activities |
10.18 |
14.18 |
5.63 |
13.22 |
17.62 |
Note:
(1) Return on equity is calculated based on the average of the month-end shareholders' equity for the respective year or period.
(2) Excluding IPO expenses of S$1.95 million in December 2014.
(3) Restated as a result of adoption of SFRS(I)s with effect from 1 January 2018 for comparison purpose
