E X C E L F O R C E M S C B E R H A D • A N N U A L R E P O R T 2 0 1 4
41
Group
Company
2014
2013
2014
2013
Note
RM
RM
RM
RM
Revenue
22
21,874,061
20,625,834
20,455,978
20,078,479
Cost of sales
23
(6,498,010)
(6,575,402)
(6,299,714)
(6,243,117)
Gross profit
15,376,051
14,050,432
14,156,264
13,835,362
Other income
1,964,602
839,908
2,063,520
930,212
Other operating expenses
(2,578,274)
(1,596,558)
(2,498,556)
(1,553,205)
Marketing expenses
(63,299)
(33,376)
(18,418)
(32,213)
Administrative expenses
(4,363,878)
(3,930,070)
(3,879,716)
(3,728,383)
Finance costs
24
(9,792)
(41,008)
(9,792)
(41,008)
Profit before tax
25
10,325,410
9,289,328
9,813,302
9,410,765
Tax expense
26
(1,481,398)
(2,332,826)
(1,433,264)
(2,332,826)
Profit for the financial year
8,844,012
6,956,502
8,380,038
7,077,939
Other comprehensive income,
net of tax
-
-
-
-
Total comprehensive income
8,844,012
6,956,502
8,380,038
7,077,939
Profit attributable to:
Owners of the parent
8,628,159
7,000,678
8,380,038
7,077,939
Non-controlling interests
215,853
(44,176)
-
-
8,844,012
6,956,502
8,380,038
7,077,939
Total comprehensive income
attributable to:
Owners of the parent
8,628,159
7,000,678
8,380,038
7,077,939
Non-controlling interests
215,853
(44,176)
-
-
8,844,012
6,956,502
8,380,038
7,077,939
Earnings per ordinary share
attributable to equity holders of the
Company (sen)
Basic (sen)
27
4.17
3.39
Diluted (sen)
27
4.17
3.39
Dividend per ordinary share in respect
of the financial year (sen)
28
- first interim
1.50
1.50
1.50
1.50
- second interim
1.00
2.50
1.00
2.50
STATEMENTS OF PROFIT OR LOSS AND
OTHER COMPREHENSIVE INCOME
for the Financial Year Ended 31 December 2014
The accompanying notes form an integral part of the financial statements.
