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Key Financials

FY2019

  • US$549
    million
    TOTAL EBITDA+42.9%
  • US$245
    million
    TOTAL PATMI+20.8%
  • US$227
    million
    CORE PATMI1+53.6%
  • US$22.1
    billion
    assets under
    management2
  • US$6.9
    billion
    market
    capitalisation2
  • 4.2
    years
    portfolio
    wale3
Notes:
  • Core PATMI is calculated as profit after tax and minority interests, adding back equity-settled share option and the listing expenses, and less the effect of fair value gains on completed investment properties (net of tax). Refer to non-IFRS measures reconciliation in page 240 of the FY2019 Annual Report.
  • As of 31 December 2019.
  • Based on assets held on balance sheet and portfolio assets held in funds and investment vehicles and by leased area.
  • Adjusted EBITDA1 (US$ million)
  • Profit after Tax (US$ million)
  • Revenue (US$ million)
  • Total Segmental Results (US$ million)
  • cashUS$884
    million
  • NET DEBT /
    TOTAL ASSETS
    26.6%
  • NET DEBT /
    EQUITY
    51.9%
BALANCE SHEET (US$ MILLION) FY2019 FY2018 FY2017 FY2016
Total assets 6,352 4,432 3,055 2,102
Cash and bank balances 884 581 601 486
Bank and other borrowings 2,571 1,460 833 835
Net debt2 1,687 879 233 350
Net debt/total assets 26.6% 19.8% 7.6% 16.6%
Notes:
  • Adjusted EBITDA is calculated as profit before tax, adding back depreciation and amortization, exchange loss/(gain), finance costs, equity-settled share option, fair value loss on derivative financial instruments, write-off related to loss of property, plant and equipment and the listing expenses, and eliminating the effect of interest income, one-off insurance compensation and fair value gains on completed investment properties and investment properties under construction.
  • Net debt is calculated as bank and other borrowings less cash and bank balances.
  • Adjusted EBITDA, Core PATMI and EBITDA are non-IFRS measures. These measures are presented because the Group believes they are useful measures to determine the Group’s financial condition and historical ability to provide investment returns. Adjusted EBITDA, Core PATMI and EBITDA and any other measures of financial performance should not be considered as an alternative to cash flows from operating activities, a measure of liquidity or an alternative to net profit or indicators of the Group’s operating performance on any other measure of performance derived in accordance with IFRS. Because Adjusted EBITDA, Core PATMI and EBITDA are not IFRS measures, these may not be comparable to similarly titled measures presented by other companies. Refer to non-IFRS measures reconciliation in page 240 of the FY2019 Annual Report.