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| | CONTINUING OPERATIONS | | Revenue | 607,760 | 569,205 | 500,149 | 517,183 | | Other Income / (Losses) | 8,076 | 11,445 | 4,769 | 6,900 | | Operating Expenses | (381,144) | (368,109) | (321,082) | (332,117) | | Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA) | 234,693 | 212,540 | 183,837 | 191,965 | | Depreciation & Amortisation | (21,455) | (20,683) | (20,242) | (17,591) | | Earnings / (Loss) Before Interest & Tax (EBIT) | 213,238 | 191,858 | 163,595 | 174,374 | | Share Of Results Of Associates & Jointly Controlled Entities | - | - | - | - | | Net Finance Income / (Cost) | 10,499 | 6,572 | 3,471 | 416 | | Profit / (Loss) Before Taxation | 223,737 | 198,430 | 167,066 | 174,790 | | Taxation (& Zakat) | (55,228) | (47,348) | (42,727) | (39,623) | | Profit / (Loss) For The Year From Continuing Operations | 168,508 | 151,081 | 124,339 | 135,168 | | Pre-Acquisition Profit / (Loss) | - | - | - | - | | | |||||||
| DISCONTINUED OPERATIONS | | Profit / (Loss) After Tax From / Disposal Of Discontinued Operations | - | - | - | - | | | |||||||
| 168,508 | 151,081 | 124,339 | 135,168 | | | |||||||
| ATTRIBUTABLE TO: | | Equity Holders Of The Company | 154,228 | 136,806 | 111,951 | 123,292 | | Minority Interests | 14,281 | 14,275 | 12,389 | 11,876 | | | |||||||
| 168,508 | 151,081 | 124,339 | 135,168 | | | |||||||
| OTHER DATA: | | Earnings / (Loss) Per Share (sen) | | Basic EPS | 9.65 | 8.67 | 7.12 | 7.84 | | Diluted EPS | 9.55 | 8.60 | 7.12 | 7.84 | | | |||||||
| DETAILED BREAKDOWN OF ITEMS: | | Gross Profit / (Loss) Disclosure | | Revenue | 607,760 | 569,205 | 500,149 | 517,183 | | Cost Of Sales | (306,485) | (308,142) | (268,274) | (267,592) | | 301,275 | 261,063 | 231,875 | 249,590 | | | |||||||
| Adjusted EBITDA Disclosure | | Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA) | 234,693 | 212,540 | 183,837 | 191,965 | | Adjusted For: | | Other Income / (Losses) | 8,076 | 11,445 | 4,769 | 6,900 | | 226,616 | 201,096 | 179,068 | 185,066 | | | |||||||
| Net Finance Income / (Cost) | | Finance Cost | (752) | (795) | (1,050) | (831) | | Finance Income | 11,251 | 7,367 | 4,521 | 1,247 | | 10,499 | 6,572 | 3,471 | 416 |
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