Hyflux F/S
Annual Report 2011
TABLE OF CONTENTS
1 2 4 5 8 12 15 18 21 30 32 33 Vision & Mission Group Financial Highlights Significant Events Geographical Presence Message from Executive Chairman & Group CEO Board of Directors Key Management Financial Review Operating Review Corporate Social Responsibility Investor Relations Financial Statements
HYFLUX LTD ANNUAL REPORT 2011
OUR VISION
To be the leading company the world seeks for innovative and effective environmental solutions.
OUR MISSION
To provide efficient and cost-effective solutions to meet our clients’ needs through innovation and technological advancement.
1
DELIVERING INNOVATIVE SOLUTIONS LEADING THE WAY
GROUP FINANCIAL HIGHLIGHTS
KEY FINANCIAL DATA for year ended 31 December (S$’000) Revenue Profit before tax Profit after tax Profit attributable to shareholders Shareholders’ equity Total assets Net assets Net asset value per share (cents) (1)(2) Earnings per share (cents)
(2)
2007 192,786 38,693 36,645 32,949 239,772 549,500 247,067 30.50 4.21 1.26 17.1 13.7
2008 554,224 70,375 62,218 59,036 297,547 846,555 307,899 37.80 7.50 2.29 10.7 19.8
2009 524,814 82,972 74,291 75,036 365,244 1,072,563 393,402 46.10 9.51 3.33 14.3 20.5
2010 569,737 100,473 88,885 88,510 502,501 1,359,702 514,507 58.60 10.52 4.17 15.5 17.6
2011 481,975
62,043
53,027 920,591
55,725
2,032,465
935,567 60.60 2.77
4.30
Dividend per share (cents) (2) Return on revenue (%) Return on equity (%)
(1) (2)
11.6 5.8
Net asset value excludes non-controlling interests and is adjusted for Class A Cumulative Perpetual Preference Shares of S$400 million for FY2011 FY2007 to 2009 were restated to include the December 2010 issue of one bonus share for every two existing ordinary shares
GROUP REVENUE BY COUNTRY & REGION (S$ million)
600 500 400 300 200 100 0
2
16.5 223.0
13.0 330.5
75.1 343.8 226.9
Singapore / Others MENA China
314.7 27.6 114.4 181.3 150.8
8.2 157.0
TABLE OF CONTENTS
1 2 4 5 8 12 15 18 21 30 32 33 Vision & Mission Group Financial Highlights Significant Events Geographical Presence Message from Executive Chairman & Group CEO Board of Directors Key Management Financial Review Operating Review Corporate Social Responsibility Investor Relations Financial Statements
HYFLUX LTD ANNUAL REPORT 2011
OUR VISION
To be the leading company the world seeks for innovative and effective environmental solutions.
OUR MISSION
To provide efficient and cost-effective solutions to meet our clients’ needs through innovation and technological advancement.
1
DELIVERING INNOVATIVE SOLUTIONS LEADING THE WAY
GROUP FINANCIAL HIGHLIGHTS
KEY FINANCIAL DATA for year ended 31 December (S$’000) Revenue Profit before tax Profit after tax Profit attributable to shareholders Shareholders’ equity Total assets Net assets Net asset value per share (cents) (1)(2) Earnings per share (cents)
(2)
2007 192,786 38,693 36,645 32,949 239,772 549,500 247,067 30.50 4.21 1.26 17.1 13.7
2008 554,224 70,375 62,218 59,036 297,547 846,555 307,899 37.80 7.50 2.29 10.7 19.8
2009 524,814 82,972 74,291 75,036 365,244 1,072,563 393,402 46.10 9.51 3.33 14.3 20.5
2010 569,737 100,473 88,885 88,510 502,501 1,359,702 514,507 58.60 10.52 4.17 15.5 17.6
2011 481,975
62,043
53,027 920,591
55,725
2,032,465
935,567 60.60 2.77
4.30
Dividend per share (cents) (2) Return on revenue (%) Return on equity (%)
(1) (2)
11.6 5.8
Net asset value excludes non-controlling interests and is adjusted for Class A Cumulative Perpetual Preference Shares of S$400 million for FY2011 FY2007 to 2009 were restated to include the December 2010 issue of one bonus share for every two existing ordinary shares
GROUP REVENUE BY COUNTRY & REGION (S$ million)
600 500 400 300 200 100 0
2
16.5 223.0
13.0 330.5
75.1 343.8 226.9
Singapore / Others MENA China
314.7 27.6 114.4 181.3 150.8
8.2 157.0