PRG Holdings Berhad Annual Report 2018

Group Company Note 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Revenue 24 148,626 158,577 - 26,594 Cost of sales (116,668) (115,024) - - Gross profit 31,958 43,553 - 26,594 Other income 3,396 9,644 4,904 8,866 Distribution costs (3,688) (3,748) - - Administrative expenses (35,091) (39,642) (6,512) (1,098) Other expenses (267) (2,109) - (1,315) Interest income 709 258 2,670 2,527 Finance costs (1,268) (1,420) (91) (7) Share of losses of associates, net of tax 10 (1,169) (323) - - Share of profit of joint ventures, net of tax 11 160 282 - - (Loss)/Profit before tax 25 (5,260) 6,495 971 35,567 Tax expense 26 (2,820) (1,558) (9) (2) (Loss)/Profit for the financial year (8,080) 4,937 962 35,565 Other comprehensive income, net of tax Items that may be reclassified subsequently to profit or loss: Foreign currency translations 392 (3,073) - - Reclassification of exchange translation reserve to profit or loss upon partial disposal of a subsidiary 9(e) - (305) - - Share of other comprehensive loss of an associate 10 (32) (45) - - Share of other comprehensive loss of a joint venture 11 (4) (88) - - Total comprehensive (loss)/income for the financial year (7,724) 1,426 962 35,565 (Loss)/Profit attributable to: Owners of the parent (8,978) 449 962 35,565 Non-controlling interests 898 4,488 - - (8,080) 4,937 962 35,565 Total comprehensive (loss)/income attributable to: Owners of the parent (8,782) (2,654) 962 35,565 Non-controlling interests 1,058 4,080 - - (7,724) 1,426 962 35,565 (Loss)/Earnings per ordinary share attributable to owners of the parent (sen): - Basic 27 (2.939) 0.150 - Diluted 27 (2.939) 0.126 STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME 2018 A N N U A L R E P O R T 74 FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 The accompanying notes form an integral part of the financial statements.