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29
ANNUAL REPORT 2015
HAW PAR CORPORATION LIMITED
F I V E -Y E A R F I NAN C I A L S UMMA R Y
2015
2014
2013
2012
2011
Results ($’000)
Group turnover
178,834
154,222
141,176
139,349
132,675
Profit from operations
139,256
111,976
96,574
84,526
77,816
- Healthcare
48,122
33,885
25,871
17,155
15,643
- Leisure
(4,340)
2,513
3,776
11,881
(1,893)
- Property
9,868
12,377
13,395
12,925
13,138
- Investment
88,419
66,850
57,002
48,587
55,691
- Unallocated expenses
(2,813)
(3,649)
(3,470)
(6,022)
(4,763)
Associates’ contribution
56,376
11,917
8,039
19,308
8,656
Fair values gains/(losses) on
investment properties
(1,967)
3,075
10,664
23,492
(97)
Profit before taxation
193,665
126,968
115,277
127,326
86,375
Profit attributable to equity holders
of the Company
183,276
118,825
107,919
119,965
79,808
Per share
Earnings (cents)
83.7
54.3
49.4
55.1
36.6
Dividend net (cents)
35.0*
20.0
20.0
18.0
@
18.0
@
Dividend cover (times)
2.4
2.7
2.5
3.1
2.0
Statement of Financial Position
($’000)
Shareholders’ funds
2,535,123
2,807,465
2,444,721
2,253,217
1,788,970
Property, plant and equipment
24,406
33,187
35,758
37,947
37,865
Investment properties
210,823
225,249
222,139
211,545
187,039
Associated companies
3,859
137,690
119,097
114,484
100,468
Available-for-sale financial assets (“AFS“)
2,080,555
2,311,492
1,934,728
1,815,844
1,421,681
Intangible assets & other long term assets
12,285
11,379
11,605
11,718
11,717
Other net current assets (excluding AFS)
251,282
152,312
174,968
110,968
65,429
Long term liabilities
(48,087)
(63,844)
(53,574)
(49,289)
(35,229)
2,535,123
2,807,465
2,444,721
2,253,217
1,788,970
Statistics
Return on equity (%)
7.2
4.2
4.4
5.3
4.5
Net assets per share ($)
11.57
12.82
11.18
10.34
8.21
Debt/Equity (%)
1.7
2.0
1.0
1.0
0.7
Number of shareholders
19,834
20,039
20,316
20,821
21,216
Employees
Number of employees
546
469
437
414
408
Group turnover per employee ($’000)
328
329
323
337
325
Pre-tax profit
#
per employee ($’000)
358
264
239
251
212
EARNINGS PER SHARE AND NET DIVIDEND PER SHARE
TRADING VOLUME, SHARE PRICE & NETS ASSETS PER SHARE
90.0
80.0
70.0
60.0
50.0
40.0
30.0
0.0
2011
CENTS
EARNINGS PER SHARE
SHARE PRICE
NET DIVIDEND PER SHARE
NET ASSETS PER SHARE
2012
2013
2014
2015
#
Exclude the fair value changes on investment properties.
* Includes special dividend of 15 cents.
@
Adjusted for bonus issue in 2013.
6,000
5,000
4,000
3,000
2,000
1,000
14.00
12.00
10.00
8.00
6.00
4.00
2.00
2011
TRADING VOLUME ‘000
2012
2013
2014
2015
$
55.1
36.6
49.4
54.3
83.7
35.0
20.0
20.0
18.0
18.0
