Powering growth - Aztech Group Ltd - Investor Relations

V a l u e - a d d e d s t a t e m e n ta z t e c h a n n u a l r e p o r t 2 0 0 9Value-added statementfor the year ended December 31, 2009Value added statement is the wealth created by the Group by applying its goodsand services. This statement shows the total wealth created and how it was allocated.To remunerate employeesto GovernmentTo Maintain Operation and expand the groupTo reward Providers of capital6%20%37%21%31%2%37%FY200946%FY20082009 2008 ChangesS$’000 S$’000 %Revenue 280,267 276,453Suppliers of materials and services (236,711) (229,016)Gross value added from operations 43,555 47,437Gain (loss) on revaluation of investment properties 1,144 (2,650)Other operating income 3,487 3,533Exchange gain (loss) 1,158 (1,605)Total value added 49,345 46,715 5.6%Applied as follows:To remunerate employees- Salaries, wages and other benefits 18,423 21,596 (14.7%)To government- Taxation 3,118 758 311.3%To reward providers of capital- Dividend to shareholders 8,117 8,019- Interest on borrowings from banks 1,717 1,8929,834 9,911 (0.8%)To maintain operation and expand the group- Depreciation and amortisation 10,669 10,236- Net earnings retained 7,301 4,21417,970 14,450 24.4%49,345 46,715 5.6%Value added ratiosNumber of employees 1,413 2,093 (32.5%)Value added per employee ($’000) 35 22 59.1%Value added per $ of employment cost 2.68 2.16 24.1%Value added per $ sales 0.18 0.17 5.9%Value added per $ of investment in property,plant and equipment 0.47 0.54 (13.0%)Cost of property, plant and equipment 104,874 86,644 21.0%