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HAW PAR CORPORATION LIMITED
Five-year financial summary
2013
2012
2011
2010
2009
Results ($’000)
Group turnover
141,176
139,349 132,675
129,761
123,991
Proft from operations
96,574
84,526 77,816
84,806
83,485
- Healthcare
25,871
17,155 15,643
16,157
15,508
- Leisure
3,776
11,881 (1,893)
12,585
13,526
- Property
13,395
12,925 13,138
12,336
13,911
- Investment
57,002
48,587 55,691
48,993
45,323
- Unallocated expenses
(3,470)
(6,022)
(4,763)
(5,265)
(4,783)
Associates' contribution
8,039
19,308
8,656
23,521
7,590
Fair values gains/(losses) on investment
properties
10,664
23,492
(97)
15,436
(32,866)
Proft before taxation
115,277
127,326 86,375
123,763
58,209
Proft attributable to equity holders of the
Company
107,919
119,965 79,808
115,099
50,625
Per share*
Earnings (cents)
49.4
55.1
36.6
52.9
23.3
Dividend net (cents)
20.0
18.0
18.0
18.0
18.0
Dividend cover (times)
2.5
3.1
2.0
2.9
1.3
Statement of Financial Position ($’000)
Shareholders
funds
2,444,721
2,253,217 1,788,970 1,951,892 1,910,249
Non-controlling interests
-
-
-
7,756
7,147
2,444,721
2,253,217 1,788,970 1,959,648 1,917,396
Property, plant and equipment
35,758
37,947
37,865
43,848
45,367
Investment properties
222,139
211,545
187,039
181,642
164,878
Associated companies
119,097
114,484
100,468
91,702
72,837
Available-for-sale fnancial assets
1,537,531
1,446,017 1,117,520 1,239,779 1,217,708
Intangible assets & other long term assets
11,605
11,718
11,717
11,944
11,982
Net current assets
572,165
480,795
369,590
435,098
452,320
Long term liabilities
(53,574)
(49,289)
(35,229)
(44,365)
(47,696)
2,444,721
2,253,217 1,788,970 1,959,648 1,917,396
Statistics
Return on equity (%)
4.4
5.3
4.5
5.9
2.6
Net tangible assets per share ($)*
11.13
10.28
8.16
8.92
8.74
Debt/Equity (%)
1.0
1.0
0.7
-
-
Number of shareholders
20,316
20,821
21,216
21,454
21,903
Employees
Number of employees (Full time and permanent)
437
414
408
471
473
Group turnover per employee ($
000)
323
337
325
276
262
Pre-tax proft
#
per employee ($
000)
239
251
212
230
193
* Comparatives have been restated to refect adjustments for the bonus issue of 1 bonus share for every 10 existing shares.
# Exclude fair value changes on investment properties.
HawPar_AR2013_FA 260314.indd 16
3/26/14