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GROUP FINANCIAL HIGHLIGHTS
0
500
1000
1500
2000
2500
3000
3500
REVENUE (S$mil)
2005 2006 2007 2008 2009
2,497.0
2,785.73,012.5
3,120.2 3,051.8
0
50
100
150
200
250
PROFIT ATTRIBUTABLETO SHAREHOLDERS (S$mil)
2005 2006 2007 2008 2009
201.9
244.6
223.0
200.1
219.5
0
2
4
6
8
10
12
EARNINGS PERORDINARY SHARE (cents)
2005 2006 2007 2008 2009
9.8
11.8
10.7
9.6
10.5
0
10
20
30
40
50
60
70
80
90
NET ASSET PERORDINARY SHARE (cents)
2005 2006 2007 2008 2009
65.069.6 71.1
74.781.0
0
1
2
3
4
5
6
7
8
910
TOTAL DIVIDEND PERORDINARY SHARE (cents)
2005 2006 2007 2008 2009
8.0
8.9 9.1
5.05.3
0
10
20
30
40
50
60
70
8090
VALUE-ADDED PEREMPLOYEE (S$000)
2005 2006 2007 2008 2009
85.878.7
82.477.3 76.9
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Revenue (S$mil)
Operating expenses (S$mil)
Profit attributable to shareholders (S$mil)
EBITDA (S$mil)
Issued capital (S$mil)
Capital and reserves (S$mil)
Capital disbursement (S$mil)
Internal funds generated (S$mil)
Earnings per ordinary share (cents)
Net asset per ordinary share (cents)
Return on shareholders equity (%)
Total dividend per ordinary share (cents)
Dividend cover (number of times)
2005
2,497.0
2,191.9
201.9
559.9
517.0
1,345.0
401.7
568.0
9.8
65.0
15.4
8.0
1.2
2006
2,785.7
2,478.5
244.6
556.7
537.5
1,441.3
386.1
574.2
11.8
69.6
17.6
8.9
1.3
2007
3,012.5
2,676.2
223.0
605.4
559.6
1,482.5
328.2
615.2
10.7
71.1
15.3
9.1
1.2
2008
3,120.2
2,842.2
200.1
541.7
560.9
1,556.8
351.3
551.3
9.6
74.7
13.2
5.0
1.9
Bus
Bus station
Rail
Taxi
Automotive engineering services
Vehicle inspection and testing
Car rental and leasing
Driving centre
Group
S$mil
1,199.2
16.8
73.1
853.2
247.9
50.4
36.3
20.1
2,497.0
%
48.0
0.7
2.9
34.2
9.9
2.0
1.5
0.8
100.0
S$mil
1,380.9
16.4
84.1
872.2
315.3
55.4
36.5
24.9
2,785.7
%
49.6
0.6
3.0
31.3
11.3
2.0
1.3
0.9
100.0
2005 2006
S$mil
1,552.0
18.6
99.1
922.8
290.2
63.0
36.4
30.4
3,012.5
%
51.5
0.6
3.3
30.7
9.6
2.1
1.2
1.0
100.0
2007
S$mil
1,548.2
19.8
115.5
946.0
346.2
72.9
37.4
34.2
3,120.2
%
49.7
0.6
3.7
30.3
11.1
2.3
1.2
1.1
100.0
2008
S$mil
1,530.9
21.4
119.7
927.6
307.4
77.3
33.3
34.2
3,051.8
%
50.2
0.7
3.9
30.4
10.1
2.5
1.1
1.1
100.0
2009
Singapore
United Kingdom/Ireland
China
Australia
Vietnam
Malaysia
Group
S$mil
1,455.0
847.5
149.0
32.1
8.7
4.7
2,497.0
%
58.2
33.9
6.1
1.3
0.3
0.2
100.0
S$mil
1,553.1
890.1
194.7
133.1
9.6
5.1
2,785.7
%
55.8
32.0
7.0
4.7
0.3
0.2
100.0
2005 2006
S$mil
1,609.9
985.5
224.9
179.6
7.6
5.0
3,012.5
%
53.4
32.7
7.4
6.0
0.3
0.2
100.0
2007
S$mil
1,797.6
857.5
247.4
204.7
8.5
4.5
3,120.2
%
57.6
27.5
7.9
6.6
0.3
0.1
100.0
2008
S$mil
1,729.2
749.3
285.0
276.7
7.7
3.9
3,051.8
%
56.7
24.5
9.3
9.1
0.3
0.1
100.0
2009
2009
3,051.8
2,701.9
219.5
629.8
561.7
1,690.0
446.7
648.5
10.5
81.0
13.5
5.3
2.0
FINANCIAL SUMMARY
GROUP REVENUE BY BUSINESS SEGMENT
GROUP REVENUE BY GEOGRAPHICAL SEGMENT
GROUP FINANCIAL HIGHLIGHTS
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12
Bus
Bus station
Rail
Taxi
Automotive engineering services
Vehicle inspection and testing
Car rental and leasing
Driving centre
Group
S$mil
115.6
6.5
(6.3)
135.8
31.0
11.5
6.2
4.8
305.1
%
37.9
2.1
(2.1)
44.5
10.2
3.8
2.0
1.6
100.0
S$mil
128.6
7.1
0.6
107.8
37.1
13.0
7.2
5.8
307.2
%
41.9
2.3
0.2
35.1
12.1
4.2
2.3
1.9
100.0
2005 2006
S$mil
135.1
8.0
9.3
122.3
31.5
16.0
6.8
7.3
336.3
%
40.2
2.4
2.8
36.4
9.3
4.7
2.0
2.2
100.0
2007
S$mil
96.3
10.1
16.7
102.1
16.9
19.8
6.9
9.2
278.0
%
34.7
3.6
6.0
36.7
6.1
7.1
2.5
3.3
100.0
2008
S$mil
123.9
10.3
20.5
105.2
51.2
24.7
4.4
9.7
349.9
%
35.4
2.9
5.8
30.1
14.6
7.1
1.3
2.8
100.0
2009
Singapore
United Kingdom/Ireland
China
Australia
VietnamMalaysia
Group
S$mil
206.6
66.2
27.1
2.0
2.40.8
305.1
%
67.7
21.7
8.9
0.6
0.80.3
100.0
S$mil
178.5
70.5
39.6
16.5
1.40.7
307.2
%
58.1
22.9
12.9
5.4
0.50.2
100.0
2005 2006 2007
S$mil
148.2
44.7
52.2
32.0
0.70.2
278.0
%
53.3
16.1
18.8
11.5
0.20.1
100.0
2008 2009
Suppliers of capital loan interest & dividends
Taxation to the government
Retained earnings
Employees - salaries, CPF and other benefits
Total value-added
Value-added per employee (S$000)
S$mil
187.9
186.9
312.7
772.2
1,459.7
%
12.9
12.8
21.5
52.8
100.0
S$mil
179.5
195.7
309.3
862.9
1,547.4
%
11.6
12.6
20.0
55.8
100.0
2005 2006
S$mil
234.0
186.2
309.6
950.7
1,680.5
%
13.9
11.1
18.4
56.6
100.0
2007
S$mil
136.8
178.4
357.2
942.8
1,615.2
%
8.5
11.0
22.1
58.4
100.0
2008
S$mil
134.0
179.3
441.6
960.3
1,715.2
%
7.8
10.5
25.7
56.0
100.0
2009
85.8 78.7 82.4 77.3 76.9
OPERATING PROFIT BY BUSINESS SEGMENT
OPERATING PROFIT BY GEOGRAPHICAL SEGMENT
VALUE-ADDED FOR THE GROUP
S$mil
185.9
83.8
39.5
26.3
(0.2)1.0
336.3
%
55.3
24.9
11.8
7.8
(0.1)0.3
100.0
S$mil
212.2
53.5
43.2
39.8
0.60.6
349.9
%
60.6
15.3
12.3
11.4
0.20.2
100.0
GROUP FINANCIAL HIGHLIGHTS
