|
Format |
2010 |
| Revenue |
RM '000 |
19,280 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA)* |
RM '000 |
7,175 |
| Profit For The Year Attributable To Equity Holders |
RM '000 |
5,909 |
| Profit For The Year Margin |
% |
30.65 |
| Shareholders' Equity |
RM '000 |
29,536 |
| Return On Shareholders' Equity |
% |
20.01 |
| Basic Earnings Per Share |
SEN |
20.88 |
| Interim Dividend Per Share |
SEN |
1.00 |
| Gross Proposed Final Dividend Per Share |
SEN |
4.00 |
* Included negative goodwill arising from acquisition of subsidiaries
The following table sets out our proforma consolidated income statements for the three (3) FYE 31 December 2007 to 2009, which have been prepared for illustrative purposes only based on the assumption that our current Group structure has been in existence throughout the financial years under review.
You should read this proforma consolidated income statements in conjunction with the accompanying notes and assumptions included in the Reporting Accountants' Letter on Proforma Consolidated Financial Information as set out in Section 11.4 of and the Accountants' Report as set out in Section 13 of SCC Holdings Berhad's Prospectus dated 30 June 2010.
| FYE 31 Dec |
2007 |
2008 |
2009 |
| Format |
RM'000 |
RM'000 |
RM'000 |
| Revenue |
28,406 |
34,226 |
34,040 |
| Cost of sales |
(16,102) |
(19,992) |
(17,575) |
| Gross profit |
12,304 |
14,234 |
16,465 |
| Selling and distribution
costs |
(2,117) |
(2,342) |
(2,112) |
| Adminstration expenses |
(5,897) |
(7,126) |
(7,002) |
| Other expenses |
(386) |
(583) |
(566) |
| Other income |
499 |
289 |
271 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) |
4,403 |
4,472 |
7,056 |
| Depreciation |
(399) |
(434) |
(476) |
| Interest expense |
(206) |
(212) |
(66) |
| Interest income |
41 |
154 |
116 |
| Profit Before Taxation |
3,839 |
3,980 |
6,630 |
| Taxation |
(1,063) |
(1,141) |
(1,730) |
| Profit After Taxation |
2,776 |
2,839 |
4,900 |
|
Q1 |
Q2 |
Q3 |
Q4 |
| 2010 |
|
403* |
8,360 |
10,404 |
| 2011 |
8,197 |
9,314 |
8,084 |
|
* SCC completed the acquisition of its subsidiary companies, SCC Corporation Sdn Bhd and Anitox (M) Sdn Bhd on 24 June 2010.
|
PROFIT BEFORE TAX (IN RM '000) |
|
|
Q1 |
Q2 |
Q3 |
Q4 |
| 2010 |
|
3,227* |
882 |
3,019 |
| 2011 |
1,675 |
1,743 |
1,457 |
|
* Inclusive of negative goodwill on acquisition of subsidiaries of RM 3.823 million.
|
PROFIT AFTER TAX (IN RM '000) |
|
|
Q1 |
Q2 |
Q3 |
Q4 |
| 2010 |
|
3,206* |
619 |
2,089 |
| 2011 |
1,246 |
1,279 |
860 |
|
* Inclusive of negative goodwill on acquisition of subsidiaries of RM 3.823 million.
|