Notes:-

* Consolidated Audited Financial Statements

The Company was incorporated on 28 April 2014. Accordingly the comparatives are not comparable. The continuation and combination of Ranhill Entities via the Company are accounted for using the pooling of interest method therefore the comparatives of the Group are presented as if the entities have always been combined from the beginning of the earliest period presented in the financial statements. Such comparatives are not audited as the combined Group was not in existence in the previous financial year.


The 2015 numbers have accounted for one-off expenses such as cost assuming listing status of Symphony House Berhad and reverse takeover expenses of RM45,592,000 and RM9,918,000 respectively.


* Please read this section in conjunction with Ranhill Holdings Berhad’s Prospectus dated 31 December 2015, Annual Report and the latest Quarterly Report.

Financial Year Ended 31 December 2019 2018 2017 2016 2015*
  9 months
Unaudited
12 months
Audited
12 months
Audited
12 months
Restated
12 months
Audited
Revenue (RM'000) 1,238,103 1,559,856 1,478,719 1,455,054 1,315,121
Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) (RM'000) 473,050 603,068 609,295 577,618 488,994
Profit Before Taxation (PBT) (RM'000) 147,728 152,115 198,098 168,535 103,109
PBT Margin (%) 11.93 9.75 13.40 11.58 7.84
Profit After Taxation (PAT) (RM'000) 93,182 85,470 120,576 97,190 51,295
PAT Margin (%) 7.53 5.48 8.15 6.68 3.90
Profit Attributable to Owners of the Parent (RM'000) 57,668 42,308 72,352 55,347 22,345
Total Assets (RM'000) 3,076,432 3,335,573 2,732,650 3,188,892 3,593,516
Shareholders' Equity (RM'000) 580,700 549,369 582,165 561,098 172,868
Basic Earnings Per Ordinary Share (sen) 5.41 (1) 4.76 (1) 8.14 (1) 6.73 3.95
Net Asset Per Share (RM) 0.54 0.62 0.66 0.68 0.31

Notes:-

* Consolidated Audited Financial Statements

(1) Based on the issued and paid-up share capital of 1,065,975,159 ordinary shares of RM1.00 each after the completion of the public offering.

The Company was incorporated on 28 April 2014. Accordingly the comparatives are not comparable. The continuation and combination of Ranhill Entities via the Company are accounted for using the pooling of interest method therefore the comparatives of the Group are presented as if the entities have always been combined from the beginning of the earliest period presented in the financial statements. Such comparatives are not audited as the combined Group was not in existence in the previous financial year.


The 2015 numbers have accounted for one-off expenses such as cost assuming listing status of Symphony House Berhad and reverse takeover expenses of RM45,592,000 and RM9,918,000 respectively.


* Please read this section in conjunction with Ranhill Holdings Berhad’s Prospectus dated 31 December 2015, Annual Report and the latest Quarterly Report.