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JTC Corporation • Annual Report FY2013
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JTC Corporation • Annual Report FY2013
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JTC Corporation • Annual Report FY2013
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JTC Corporation • Annual Report FY2013
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JTC Corporation • Annual Report FY2013
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JTC Corporation • Annual Report FY2013
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JTC Corporation • Annual Report FY2013
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JTC Corporation • Annual Report FY2013
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FY2013
FY2012
Change
For the year ($’Mil) Operating revenue
2,734
2,210
24%
518
823
-37%
Net surplus
1,313
1,310
0.2%
Capital expenditure
1,757
1,583
11.0%
Non-operating income
FY2013
FY2012
Change
At year end ($’Mil) Investment properties
13,657
12,402
10%
Total assets
24,319
22,160
10%
Total borrowings
1,986
1,715
16%
Total liabilities
7,012
6,144
14%
16,867
15,589
8%
Total equity (excluding non-controlling interest)
FY2013
36
FY2012
Change
Debt-equity ratio, based on equity exclude non-controlling interest (%)
11.8%
11.0%
7%
Interest coverage (times)
41.6X
37.8X
37%
Return on total assets (%)
5.6%
6.2%
-8%
Return on capital employed (%)
7.3%
8.0%
-8%
Value added per employee ($’Mil)
0.87
0.89
-3%
JTC Corporation • Annual Report FY2013
FY2013
FY2012
Change
For the year ($’Mil) Operating revenue
1,566
1,445
8%
563
753
-25%
Net surplus
1,027
1,045
-1.7%
Capital expenditure
1,422
1,182
20.3%
Non-operating income
FY2013
FY2012
Change
At year end ($’Mil) Investment properties
11,662
10,940
7%
Total assets
19,983
18,353
9%
509
524
-3%
5,097
4,494
13%
14,886
13,859
7%
Total borrowings Total liabilities Total equity
FY2013
Debt-equity ratio (%)
FY2012
Change
3.4%
3.8%
-10%
112.8X
90X
37%
Return on total assets (%)
5.4%
5.9%
-9%
Return on capital employed (%)
7.0%
7.6%
-8%
Value added per employee ($’Mil)
2.50
2.62
-5%
Interest coverage (times)
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JTC Corporation • Annual Report FY2013
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JTC Corporation • Annual Report FY2013