Excel Force MSC Berhad Annual Report 2016

EXCEL FORCE MSC BERHAD ANNUAL REPORT 2016 48 Group Company 2016 2015 2016 2015 Note RM RM RM RM Revenue 21 22,472,628 25,279,995 20,086,958 21,790,623 Cost of sales 22 (8,629,986) (8,431,429) (7,071,491) (6,683,051) Gross profit 13,842,642 16,848,566 13,015,467 15,107,572 Other income 706,543 541,273 970,979 698,505 Other operating expenses (1,898,982) (2,013,058) (1,782,415) (1,825,015) Marketing expenses (105,604) (130,282) (30,039) (41,997) Administrative expenses (5,570,092) (5,592,977) (4,747,805) (4,287,917) Finance costs 23 - (597) - (597) Profit before tax 24 6,974,507 9,652,925 7,426,187 9,650,551 Tax expense 25 (1,580,672) (2,085,120) (1,575,107) (2,123,463) Profit for the financial year 5,393,835 7,567,805 5,851,080 7,527,088 Other comprehensive income, net of tax - - - - Total comprehensive income 5,393,835 7,567,805 5,851,080 7,527,088 Profit attributable to: Owners of the parent 5,629,762 7,552,104 5,851,080 7,527,088 Non-controlling interests (235,927) 15,701 - - 5,393,835 7,567,805 5,851,080 7,527,088 Total comprehensive income attributable to: Owners of the parent 5,629,762 7,552,104 5,851,080 7,527,088 Non-controlling interests (235,927) 15,701 - - 5,393,835 7,567,805 5,851,080 7,527,088 Statements of Profit or Loss and Other Comprehensive Income for the Financial Year Ended 31 December 2016