8
JUMBO GROUP LIMITED
Financial
Review
REVIEW OF THE GROUP’S PERFORMANCE
Revenue
Revenue increased by 9.2% or $10.4 million, from $112.4 million in
the financial year ended 30 September 2014 (“FY2014”) to $122.8
million in the financial year ended 30 September 2015 (“FY2015”),
due mainly to increased revenue contributions from new outlets which
were opened towards the end of FY2014, namely, our J Café outlet
which opened in July 2014, as well as our JPOT outlet at Parkway
Parade which opened in September 2014.
The Group also registered increased revenue contributions from
our Jumbo Seafood (Riverside) and Jumbo Seafood Gallery outlets
in Singapore, mainly due to an increase in customers as well as an
increase in average spending per customer and a full year revenue
contribution from our Jumbo Seafood outlet in Shanghai, the People’s
Republic of China (the “PRC”).
Raw materials and consumables used
Raw materials and consumables used increased by 6.2% or $2.6
million, from $42.7 million in FY2014 to $45.3 million in FY2015, in
line with our increase in revenue.
$’000
FY2012
FY2013
FY2014
FY2015
Revenue
87,665
97,624
112,404
122,795
Profit Before Tax
8,873
10,021
15,591
15,141
Profit for the Year
7,651
9,546
13,778
13,322
Net Profit Attributable to
Owners of the Company
6,596
8,539
11,521
10,600
Fellow Co-operative Venturers
899
1,009
1,828
2,152
Non-controlling Interests
156
(2)
429
570
7,651
9,546
13,778
13,322
Basic and diluted earnings per share (cents)
1.0
1.3
1.8
1.7
For comparative purposes, the earnings per share for the respective financial years have been computed based on the profit attributable to owners
of the Company and the Company’s post-IPO share capital of 641,333,000 shares.
FY2013
FY2012
FY2014
Revenue ($’000)
97,624
87,665
112,404
FY2015
122,795
Audited
Profit before tax ($’000)
FY2013
FY2012
FY2014
FY2015
Audited
8,873
15,591 15,141
10,021
