DESTINI Annual Report 2018

STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 Group Company 2018 2017 2018 2017 Note RM RM RM RM (Restated) Revenue 31 418,047,562 683,351,960 11,313,050 24,457,547 Cost of sales (302,558,071) (563,252,569) - - Gross profit 115,489,491 120,099,391 11,313,050 24,457,547 Other income 4,527,815 10,942,747 3,494,276 7,457,541 Administrative expenses (104,673,814) (83,078,215) (16,683,343) (13,555,507) Net loss on impairment of financial instruments (1,666,359) (1,713,054) - - Finance costs 32 (3,330,608) (2,307,547) (3,161,529) (3,704,599) Share of results of associate and joint ventures (612,030) (1) - - Profit/(Loss) before tax 33 9,734,495 43,943,321 (5,037,546) 14,654,982 Taxation 34 (7,408,929) (16,509,517) (801,186) (3,695,926) Profit/(Loss) for the financial year 2,325,566 27,433,804 (5,838,732) 10,959,056 Other comprehensive income Items that are or may be reclassified subsequently to profit or loss Exchange translation differences for foreign operations 218,584 (2,133,198) - - Other comprehensive income/(loss) for the financial year 218,584 (2,133,198) - - Total comprehensive income/(loss) for the financial year 2,544,150 25,300,606 (5,838,732) 10,959,056 Profit/(Loss) for the financial year attributable to: Owners of the parent 1,774,613 28,852,995 (5,838,732) 10,959,056 Non-controlling interests 550,953 (1,419,191) - - 2,325,566 27,433,804 (5,838,732) 10,959,056 Total comprehensive income/(loss) for the financial year attributable to: Owners of the parent 1,976,223 26,770,090 (5,838,732) 10,959,056 Non-controlling interests 567,927 (1,469,484) - - 2,544,150 25,300,606 (5,838,732) 10,959,056 Earnings per share Basic earnings per share (sen) 35 0.15 2.50 Diluted earnings per share (sen) 35 0.15 2.50 The accompanying notes form an integral part of the financial statements. DESTINI BERHAD ANNUAL REPORT 2018 102