Notes:-

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 Utilities Berhad’s Prospectus dated 31 December 2015, Annual Report and the latest Quarterly Report.

Financial Year Ended 31 December 2020 2019 2018 2017 2016
  6 months
Audited
12 months
Audited
12 months
Audited
12 months
Restated
12 months
Audited
Revenue (RM'000) 737,159 1,629,831 1,559,856 1,478,719 1,455,054
Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) (RM'000) 282,030 659,781 603,068 609,295 577,618
Profit Before Taxation (PBT) (RM'000) 70,858 236,270 152,115 198,098 168,535
PBT Margin (%) 9.61 14.50 9.75 13.40 11.58
Profit After Taxation (PAT) (RM'000) 48,105 130,856 85,470 120,576 97,190
PAT Margin (%) 6.53 8.03 5.48 8.15 6.68
Profit Attributable to Owners of the Parent (RM'000) 31,378 81,161 42,308 72,352 55,347
Total Assets (RM'000) 2,704,646 3,040,324 3,335,573 2,732,650 3,188,892
Shareholders' Equity (RM'000) 590,224 582,244 549,369 582,165 561,098
Basic Earnings Per Ordinary Share (sen) 2.94 7.61 (1) 6.05 (1) 6.79 (1) 6.73
Net Asset Per Share (RM) 0.55 0.55 0.62 0.66 0.68

Notes:-

(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 Utilities Berhad’s Prospectus dated 31 December 2015, Annual Report and the latest Quarterly Report.