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FY2019 FY2018 FY2017 FY2016 FY2015
INCOME STATEMENT (US$ million)*
Revenue 42,641 44,498 43,574 41,402 38,777
EBITDA 3,024 2,937 2,615 2,244 2,101
Profit before tax from continuing operations 1,698 1,612 1,563 1,300 1,379
Net profit – including discontinued operations 1,293 1,125 1,196 972 1,023
Earnings per share – fully diluted (US cents)
– including discontinued operations 		20.4 17.8 18.9 15.4 16.1
 
Dividend per share (Singapore cents) 12.5 10.5 10.0 6.5 8.0
Dividend payout ratio on net profit (%)# 45 43 39 31 36
 
CASH FLOW (US$ million)
Operating cash flows before working capital changes 2,894 1,956 2,513 2,020 2,042
 
Capital expenditure 1,813 1,325 938 777 865
Working capital changes 1,098 149 (1,728) (523) 398
Investment in subsidiaries, joint venture and associates 129 417 132 145 511
 
BALANCE SHEET (US$ million)+
Shareholders’ funds 16,763 16,046 15,964 14,435 14,394
Total assets 47,049 45,713 40,933 37,032 36,926
Total liabilities 29,172 28,938 23,947 21,653 21,625
Net loans and borrowings 13,219 13,460 12,596 11,692 11,817
 
Net gearing (x) 0.79 0.84 0.79 0.81 0.82
Net asset value per share (US cents) 264.4 253.6 252.4 228.5 227.8
Net tangible asset per share (US cents) 179.4 182.8 183.0 159.4 158.6

Profit Before Tax By Business Segment

  • Tropical Oils
  • Oilseeds & Grains
  • Sugar
  • Others
  • Associates and Joint Ventures
  • Tropical Oils
  • Oilseeds & Grains
  • Sugar
  • Others
  • Associates and Joint Ventures
Note:
Segmental breakdown calculation excludes unallocated expenses, gains/loss from biological asset revaluation and impairment of goodwill and property, plant and equipment.
* FY2017 figures were restated upon adoption of SFRS (I) 9 Financial Instruments, SFRS (I) 15 Revenue from Contracts with Customers and IFRS Convergence. FY2018 figures were restated subsequent to the finalisation of purchase price allocation exercise for the acquisition of Shree Renuka Sugars Limited (“SRSL”) and its subsidiaries.
# FY2019 dividend payout ratio on net profit is estimated based on number of shares outstanding as at 31 January 2020.
+ FY2018 figures were restated subsequent to the finalisation of purchase price allocation exercise for the acquisition of Shree Renuka Sugars Limited (“SRSL”) and its subsidiaries.

Revenue*
 

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Sales Volume

Tropical Oils1

Oilseeds & Grains

Sugar2

1 Excludes plantation volume
2 Sugar volume was restated for FY2017 upon adoption of SFRS(I) 15 Revenue from Contracts with Customers.

Net Profit*

Earnings Per Share*

Return On Average
Equity (%)*

Dividend Payout Ratio
On Net Profit (%)#