Annual Report 2016 - page 27

F i nanc i a l H i gh l i gh t s
Annual Report 2016
13
FY2016
HK$m
FY2015
HK$m
Revenues
59,570.0
55,245.0
Segment results (include share of results of joint ventures and associated companies (excluding
changes in fair value of investment properties))
13,997.5
14,552.5
Changes in fair value of investment properties
307.3
3,165.5
Profit attributable to shareholders of the Company*
8,666.3
19,112.0
Underlying profit
9,662.2
6,770.0
Dividend per share (HK$)
Interim
0.13
0.12
Final
0.31
0.30
Full-year
0.44
0.42
As at
30 June
2016
HK$m
As at
30 June
2015
HK$m
Total assets
392,108.6
397,930.7
Net debt
(1)
77,048.8
53,539.1
Gearing ratio
(2)
(%)
38.4
24.1
* The decrease was mainly due to 1) one time gain on the disposal of 50% interest of three hotels in Hong Kong recorded in FY2015; 2) RMB
depreciation led to the net exchange loss recorded in FY2016
For the year ended 30 June 2016, the Group’s EBITDA amounted to HK$9,857.1 million, of which HK$5,055.0 million
(representing 51.3%) was attributable to operations in Hong Kong and HK$4,802.1 million (representing 48.7%) was
attributable to operations in Mainland China and other regions.
Remarks:
(1) Net debt: The aggregate of bank loans, other loans and fixed rate bonds and notes payable less cash and bank balances
(2) Gearing ratio: Net debt divided by total equity
1...,17,18,19,20,21,22,23,24,25,26 28,29,30,31,32,33,34,35,36,37,...252
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