6
ASIAMEDIAGROUPBERHAD
(813137-V)
Financial Highlights
(Cont’d)
SUMMARISEDGROUP INCOMESTATEMENTS
Financial Year Ended 31December (“FYE”)
Audited
Audited
Audited
Audited
2007
2008
(1)
2009
(1)
2010
(1)
2010
(2)
2011
(2)
2012
(2)
2013
(2)
(3months) (12months) (12months) (12months) (15months) (12months) (12months) (12months)
FYE 31December
RM
RM
RM
RM
RM
RM
RM
RM
Revenue
3,501,620
6,533,187 13,150,080 23,375,537 16,554,093 36,548,114 44,766,888 35,233,480
Cost of Sales
(1,709,095)
(2,702,900) (6,267,488) (12,050,436) (8,644,850) (13,834,194) (16,949,986) (14,369,304)
GrossProfit (“GP”)
1,792,525
3,830,287 6,882,592 11,325,101 7,909,243 22,713,920 27,816,902 20,864,176
EBITDA
968,759
2,187,285 4,233,739
9,246,887 11,297,585 17,224,148 21,749,103 15,559,347
Less:
Amortisation
–
(5,422)
(5,458)
(25,979)
(24,176)
(263,705)
(281,370)
(259,741)
Depreciation
(143,721)
(815,758)
(830,127) (1,439,401)
(960,720) (2,319,794) (5,818,644) (8,267,271)
Net Interest Income / (Cost)
(113,993)
45,682
(39,664)
(39,414)
(26,074)
372,796
228,781
195,370
ProfitBeforeTaxation (“PBT”)
711,045
1,411,787 3,358,490
7,742,093 10,286,615 15,013,445 15,877,870 7,227,705
Taxation
(5,821)
–
–
(4,872)
(4,872)
(4,450) (4,170,387) (2,066,189)
ProfitAfter Taxation (“PAT”)
705,224
1,411,787 3,358,490
7,737,221 10,281,743 15,008,995 11,707,483 5,161,516
Non-Controlling Interests
–
–
–
–
–
2,652
14,775
100,448
Net ProfitAttributable
toShareholders
705,224
1,411,787 3,358,490
7,737,221 10,281,743 15,011,647 11,722,258 5,261,964
WeightedAverage
Number of Share
130,000,000 130,000,000 130,000,000 130,000,000 69,124,736 227,194,521 492,224,590 640,840,783
BasicEPS (sen)
0.54
1.09
2.58
5.95
14.87
6.61
2.38
0.82
ProfitMargin
GPMargin (%)
51.2
58.6
52.3
48.5
47.8
62.1
62.1
59.2
EBITDAMargin (%)
27.7
33.5
32.2
39.6
68.2
47.1
48.6
44.2
PBTMargin (%)
20.3
21.6
25.5
33.1
62.1
41.1
35.5
20.5
PATMargin (%)
20.1
21.6
25.5
33.1
62.1
41.1
26.2
14.6
GrowthRates
Revenue (%)
N/A
86.6
101.3
77.8
N/A
56.4
22.5
(21.3)
EBITDA (%)
N/A
125.8
93.6
118.4
N/A
86.3
26.3
(28.5)
PBT (%)
N/A
98.6
137.9
130.5
N/A
94.0
5.8
(54.5)
PAT (%)
N/A
100.2
137.9
130.4
N/A
94.0
(22.0)
(55.9)
Proforma
