MKH Annual Report 2019

087 M K H B e r h a d The Group The Company 2019 2018 2019 2018 Note RM RM RM RM (Restated) Revenue 4 1,121,656,628 1,081,700,915 30,903,675 32,516,500 Cost of sales 5 (807,161,744) (733,529,731) - - Gross profit 314,494,884 348,171,184 30,903,675 32,516,500 Other income 37,338,444 19,606,549 30,844,155 36,779,251 Sales and marketing expenses (34,653,975) (50,364,180) - - Administrative expenses (92,618,557) (89,658,855) (1,755,140) (3,053,866) Other expenses (24,912,857) (65,634,431) (559,127) (873,518) Profit from operations 199,647,939 162,120,267 59,433,563 65,368,367 Finance costs (40,389,950) (34,249,204) (7,192,376) (3,216,910) Share of results of associates 15 (885,173) 360,579 - - Profit before tax 6 158,372,816 128,231,642 52,241,187 62,151,457 Tax expense 8 (60,896,047) (51,618,640) (4,388,178) (4,138,084) Profit for the financial year 97,476,769 76,613,002 47,853,009 58,013,373 Other comprehensive income/(loss) Items that will not be reclassified  subsequently to profit or loss: Remeasurement gains on defined benefit plans 27 4,090,635 2,200,700 - - Income tax relating to components of other  comprehensive loss 8 (997,750) (504,607) - - 3,092,885 1,696,093 - - Items that may be reclassified subsequently  to profit or loss: Foreign currency translation differences 2,233,731 (3,068,794) - - Changes in tax rate relating to surplus arising  from revaluation of land and buildings 8 - (131,500) - (26,500) 2,233,731 (3,200,294) - (26,500) Total comprehensive income for the  financial year 102,803,385 75,108,801 47,853,009 57,986,873 Profit attributable to: Owners of the parent 82,561,117 70,864,939 47,853,009 58,013,373 Non-controlling interests 14,915,652 5,748,063 - - 97,476,769 76,613,002 47,853,009 58,013,373 STATEMENTS OF PROFITOR LOSS and other comprehensive income FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2019

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