Financial Performance
Financial Years Ended 31 December 2016, 2017, 2018，2019 and the Financial Period Ended 31 March 2020
Financial Performance (including China Operation)
| Net revenue |
40.69 |
49.45 |
59.62 |
65.20 |
18.82 |
| Profit before tax |
6.09 |
8.75 |
12.35 |
11.07 |
4.38 |
| Profit after tax |
5.33 |
7.49 |
10.69 |
9.31 |
3.60 |
| Net profit attributable to owners of the Company |
5.45 |
7.70 |
10.91 |
9.52 |
3.64 |
|
|
|
|
|
|
| Recurring net revenue |
34.71 |
40.95 |
48.32 |
52.94 |
13.99 |
| Non-recurring net revenue |
5.98 |
8.50 |
11.30 |
12.26 |
4.83 |
| Total net revenue |
40.69 |
49.45 |
59.62 |
65.20 |
18.82 |
|
|
|
|
|
|
| Earnings per share (cents) |
2.08 |
2.92 |
4.10 |
3.55 |
1.35 |
| Dividend per share (cents) |
2.79 |
3.01 |
3.15 |
3.15 |
0.75 |
|
|
|
|
|
|
| Profit before tax margin (based on net revenue) |
15.0% |
17.7% |
20.7% |
17.0% |
23.3% |
| Return on equity (per annum)(1) |
7.1% |
9.7% |
13.1% |
10.9% |
15.6% |
Financial Performance (excluding China Operation)
| Net revenue |
40.46 |
49.01 |
58.87 |
64.64 |
18.56 |
| Profit before tax |
9.82 |
13.13 |
17.17 |
16.10 |
5.51 |
| Profit after tax |
9.06 |
11.87 |
15.51 |
14.33 |
4.72 |
| Net profit attributable to owners of the Company |
9.06 |
11.87 |
15.51 |
14.33 |
4.72 |
|
|
|
|
|
|
| Recurring net revenue |
34.54 |
40.73 |
47.96 |
52.61 |
13.88 |
| Non-recurring net revenue |
5.92 |
8.28 |
10.91 |
12.03 |
4.68 |
| Total net revenue |
40.46 |
49.01 |
58.87 |
64.64 |
18.56 |
|
|
|
|
|
|
| Earnings per share (cents) |
3.46 |
4.50 |
5.83 |
5.35 |
1.75 |
|
|
|
|
|
|
| Financial Ratios |
|
|
|
|
|
| Profit before tax margin (based on net revenue) |
24.3% |
26.8% |
29.2% |
24.9% |
29.7% |
| Return on equity (per annum)(1) |
11.8% |
15.0% |
18.6% |
16.4% |
20.3% |
Financial Position and Operating Cashflows
| At Year/Period End (S$ Million) |
|
|
|
|
|
| Non-current assets |
14.70 |
22.28 |
30.33 |
52.46 |
52.67 |
| Net current assets |
64.39 |
60.18 |
56.62 |
49.86 |
53.62 |
| Non-current liabilities |
(0.50) |
(1.21) |
(1.60) |
(12.68) |
(12.32) |
| Net assets |
78.60 |
81.25 |
85.35 |
89.64 |
93.97 |
|
|
|
|
|
|
| Shareholders' equity |
78.45 |
81.24 |
85.56 |
90.06 |
94.44 |
|
|
|
|
|
|
| Net cash from operating activities |
5.63 |
13.22 |
17.62 |
19.38 |
8.03 |
Notes:
(1) Return on equity is calculated based on the average of the month-end shareholders' equity for the respective year or period.
(2) Restated as a result of adoption of SFRS(I)s with effect from 1 January 2018 for comparison purpose.
(3) Adoption of SFRS(I) 16 Leases with effect from 1 January 2019.
