EXCEL FORCE MSC BERHAD Annual Report 2018

50 ANNUAL REPORT 2018 Group Company 2018 2017 2018 2017 Note RM RM RM RM Revenue 22 22,939,010 22,918,204 21,814,047 21,822,333 Cost of sales 23 (8,561,277) (7,870,981) (7,914,719) (7,193,354) Gross profit 14,377,733 15,047,223 13,899,328 14,628,979 Other income 3,523,798 649,940 3,689,594 825,703 Administrative expenses (6,792,301) (5,934,728) (6,703,499) (5,813,546) Marketing expenses (26,403) (23,585) (26,365) (23,485) Net loss on impairment on financial instruments (84,292) (12,208) (80,641) - Other operating expenses (3,063,628) (1,614,124) (3,060,895) (1,604,960) Profit before tax 24 7,934,907 8,112,518 7,717,522 8,012,691 Taxation 25 (1,277,545) (1,789,260) (1,275,995) (1,788,819) Profit for the financial year, representing total comprehensive income for the financial year 6,657,362 6,323,258 6,441,527 6,223,872 Profit for the financial year, representing total comprehensive income for the financial year attributable to: Owners of the parent 6,657,362 6,323,258 6,441,527 6,223,872 Earnings per share Basic earnings per share (sen) 26 1.61 1.53 Diluted earnings per share (sen) 26 1.07 1.13 The accompanying notes form an integral part of the financial statements. Statements Of Profit Or Loss And Other Comprehensive Income For The Financial Year Ended 31 December 2018