five-year financial summary
2014
2013
2012
2011
2010
Results ($’000)
Group turnover
154,222
141,176
139,349 132,675
129,761
Profit from operations
111,976
96,574
84,526
77,816
84,806
- Healthcare
33,885
25,871
17,155
15,643
16,157
- Leisure
2,513
3,776
11,881
(1,893)
12,585
- Property
12,377
13,395
12,925
13,138
12,336
- Investment
66,850
57,002
48,587
55,691
48,993
- Unallocated expenses
(3,649)
(3,470)
(6,022)
(4,763)
(5,265)
Associates’ contribution
11,917
8,039
19,308
8,656
23,521
Fair values gains/(losses) on
investment properties
3,075
10,664
23,492
(97)
15,436
Profit before taxation
126,968
115,277
127,326
86,375
123,763
Profit attributable to equity holders
of the Company
118,825
107,919
119,965
79,808
115,099
Per share
Earnings (cents)
54.3
49.4
55.1
36.6
52.9
Dividend net (cents)
20.0
20.0
18.0
18.0
18.0
Dividend cover (times)
2.7
2.5
3.1
2.0
2.9
Statement of Financial Position
($’000)
Shareholders’ funds
2,807,465
2,444,721 2,253,217 1,788,970 1,951,892
Non-controlling interests
-
-
-
-
7,756
2,807,465
2,444,721 2,253,217 1,788,970 1,959,648
Property, plant and equipment
33,187
35,758
37,947
37,865
43,848
Investment properties
225,249
222,139
211,545
187,039
181,642
Associated companies
137,690
119,097
114,484
100,468
91,702
Available-for-sale financial assets
(“AFS”)
2,311,492
1,934,728 1,815,844 1,421,681 1,574,861
Intangible assets & other long term
assets
11,379
11,605
11,718
11,717
11,944
Other net current assets
(excluding AFS)
152,312
174,968
110,968
65,429
100,016
Long term liabilities
(63,844)
(53,574)
(49,289)
(35,229)
(44,365)
Net assets
2,807,465
2,444,721 2,253,217 1,788,970 1,959,648
Statistics
Return on equity (%)
4.2
4.4
5.3
4.5
5.9
Net assets per share ($)
12.82
11.18
10.34
8.21
8.97
Debt/Equity (%)
2.0
1.0
1.0
0.7
-
Number of shareholders
20,039
20,316
20,821
21,216
21,454
Employees
Number of employees
469
437
414
408
471
Group turnover per employee ($’000)
329
323
337
325
276
Pre-tax profit
#
per employee ($’000)
264
239
251
212
230
# Excludes fair value changes on investment properties.
– Earnings per share
– Net Dividend per share
– share price
– Net assets per share
60.00
50.00
40.00
30.00
20.00
10.00
0
Trading Volume, Share Price & Net assets per share
earnings per share and net dividend per share
Share price /
Net assets per share
$
2010
2011
2012
2013
2014
2010
2011
2012
2013
2014
6,000
5,000
4,000
3,000
2,000
1,000
0
14.00
12.00
10.00
8.00
6.00
4.00
2.00
0
Trading Volume ’000
cents
Haw Par Corporation Limited
16
annual report 2014
17
