DIVIDEND
REVENUE
Primarily driven by increase in the number of client
deliveries from the Philippines, India and Indonesia.
GROSS PROFIT
Gross profit increased on the back of
healthy revenue growth.
2013
(S$’mil)
0
10
20
30
40
50
2014
2015
34.9
25.3
40.0
NET PROFIT
Full year net profit increased due to
strong margins and non-core items**.
2013
(S$’mil)
30.4
13.5
0
10
30
20
40
2014
2015
32.1
A TOTAL
dividend
of 2.0 cents per
ordinary share
for FY2015:
A FINAL
dividend of
1.0 cent*
An INTERIM
dividend of
1.0 cent
Payable on
November 6, 2015
Paid on
April 2, 2015
NET ASSET VALUE PER SHARE
Net asset value per share has grown at a 36.8% CAGR.
PROFIT BEFORE INCOME TAX
FROM OPERATIONS
FY2015 includes a S$4.3 million increase
in marketing and selling expenses in
India to create a network effect to grow
market share.
2013
(S$’mil)
9.1
7.8
0
2
4
6
8
10
2014
2015
6.1
* Subject to approval from shareholders at the Annual General Meeting.
** In FY2015, non-core items include a S$0.4 million share of loss of associate, a S$2.6 million impairment loss on investment in associate, a S$0.3 million fair value
gain on investment properties, a S$10.4 million fair value gain on financial asset designated at fair value through profit or loss, a S$12.9 million fair value gain on
derivative asset, non-operating exchange differences of S$4.7 million and non-operating finance income and expense of S$6.6 million and S$4.6 million respectively.
2013
(cents)
CAGR = 36.8%
53.5
33.4
0
10
20
30
40
50
70
2014
2015
62.5
60
2013
(S$’mil)
CAGR = 28.8%
49.1
34.7
0
10
20
30
40
50
60
2014
2015
57.6
7
CORDLIFE GROUP LIMITED
| ANNUAL REPORT 2015
FINANCIAL
HIGHLIGHTS