Hyflux

Financial Highlights

Key Financial Data

(S$’000) 2008 2009 2010 2011 2012
Revenue 554,224 524,814 569,737 481,975 682,384
Profit Before Tax 70,375 82,972 100,473 62,043 76,998
Profit After Tax 62,218 74,291 88,885 55,725 64,713
Profit Attributable to Shareholders 59,036 75,036 88,510 53,027 60,994
Shareholders' Equity 297,547 365,244 502,501 920,591 860,593
Total Assets 846,555 1,072,563 1,359,702 2,032,465 2,350,344
Net Assets 307,899 393,402 514,507 935,567 877,029
Net Asset Value per share (cents)(1) (2) 37.80 46.10 58.60 60.60 55.81
Earnings per share (cents) (2)(3) 7.50 9.51 10.52 4.30 4.43
Dividend per share (cents) (2) 2.29 3.33 4.17 2.77 3.20
Return on Revenue (%) 10.7 14.3 15.5 11.0 8.9
Return on Equity (%)(3) 19.8 20.5 17.6 7.1 8.0

(1) FY2011 and FY2012 net asset value excluded non-controlling interests and were adjusted for Class A Cumulative Perpetual Preference Shares (CPS) of $400 million

(2) FY2008 and FY2009 were restated to include December 2010 issue of one bonus share for every two existing ordinary shares

(3) FY2011 and FY2012 were adjusted for CPS


Group Revenue by Country & Region Chart

(1) FY2011 and FY2012 net asset value excluded non-controlling interests and were adjusted for CPS

(2) FY2008 and FY2009 were restated to include December 2010 issue of one bonus share for every two existing ordinary shares

(3) FY2011 and FY2012 were adjusted for CPS