FY08

FY09

FY10

FY11

Q112

Q212

Q312

Revenue

434,995

450,317

514,648

522,440

141,633

118,593

166,453

Gross Profit

66,635

64,236

74,699

83,342

26,919

18,922

33,598

Operating Profit

16,511

-19,612

40,320

31,030

12,613

5,295

15,090

PBT

16,689

-18,967

40,076

31,497

12,775

5507

15,192

Net Profit

13,401

-17,509

31,200

23,830

10,237

4086

12,235

NPM

3.08%

NA

6.06%

4.56%

7.23%

3.45%

7.35%

Cash

48,907

71,501

90,017

104,797

120,035

114,488

129,331

Properties (For Sale)

—

—

—

39,032

23,320

20,400

15,287

Development Properties

84,450

76,561

82,507

37,526

38,659

40,082

64,270

Loan – CL

16,400

50,408

11,156

5,008

779

759

764

Loan – NCL

53,073

17,104

17,013

14,307

14,799

15,284

28,978

NAV (ct)

30.13

20.74

21.45

22.68

23.66

23.69

24.73

EPS (ct)

2.99

-3.53

4.53

2.83

1.22

0.48

1.44

DPS (ct)

0.5 + 0.7

0.5 + 0.2

(0.5 + 0.5) + 0.2

0.4 + 0.6

–

0.5

–

Remarks

—

Jan-09 : Rights Issue ($19.7M) 1-for-2 @ $0.10

Feb-10 : Rights Issue ($25.333M) 3-for-10 @ $0.13

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