Excel Force MSC Berhad Annual Report 2015

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 5 42 Group Company 2015 2014 2015 2014 Note RM RM RM RM Revenue 22 25,279,995 21,874,061 21,790,623 20,455,978 Cost of sales 23 (8,431,429) (6,498,010) (6,683,051) (6,299,714) Gross profit 16,848,566 15,376,051 15,107,572 14,156,264 Other income 541,273 1,964,602 698,505 2,063,520 Other operating expenses (2,013,058) (2,578,274) (1,825,015) (2,498,556) Marketing expenses (130,282) (63,299) (41,997) (18,418) Administrative expenses (5,592,977) (4,363,878) (4,287,917) (3,879,716) Finance costs 24 (597) (9,792) (597) (9,792) Profit before tax 25 9,652,925 10,325,410 9,650,551 9,813,302 Tax expense 26 (2,085,120) (1,481,398) (2,123,463) (1,433,264) Profit for the financial year 7,567,805 8,844,012 7,527,088 8,380,038 Other comprehensive income, net of tax - - - - Total comprehensive income 7,567,805 8,844,012 7,527,088 8,380,038 Profit attributable to: Owners of the parent 7,552,104 8,628,159 7,527,088 8,380,038 Non-controlling interests 15,701 215,853 - - 7,567,805 8,844,012 7,527,088 8,380,038 Total comprehensive income attributable to: Owners of the parent 7,552,104 8,628,159 7,527,088 8,380,038 Non-controlling interests 15,701 215,853 - - 7,567,805 8,844,012 7,527,088 8,380,038 Earnings per ordinary share attributable to equity holders of the Company (sen) Basic (sen) 27 3.65 4.17 Diluted (sen) 27 3.65 4.17 Dividend per ordinary share in respect of the financial year (sen) 28 - first interim 1.00 1.50 1.00 1.50 - second interim 1.00 1.00 1.00 1.00 - third interim 1.00 - 1.00 - STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME for the Financial Year Ended 31 December 2015 The accompanying notes form an integral part of the financial statements.