Group Company Note 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Revenue 25 20,934,837 17,988,687 640,394 340,436 Other operating income 1,413,431 497,786 831,535 31,471 Inventories and consumables (4,339,550) (3,796,895) – – Purchases and contracted services (1,897,712) (1,700,658) – – Staff costs 26 (7,632,234) (6,319,461) (71,464) (54,689) Depreciation and impairment of property, plant and equipment 3 (1,072,505) (1,374,475) (127) (233) Depreciation and impairment of right-of-use assets 4 (390,645) (357,893) (999) (1,000) Amortisation and impairment of intangible assets 6 (47,720) (58,452) – – Operating lease expenses 4c (112,790) (87,955) (166) (709) Net loss on impairment of financial instruments (99,226) (44,686) – (8,567) Other operating expenses (2,598,221) (2,486,260) (33,387) (38,235) Finance income 27 102,764 113,383 8,238 13,968 Finance costs 27 (941,319) (657,413) (10) (317) Net monetary gain arising from hyperinflationary economy 703,941 462,512 – – Share of profits of associates (net of tax) 24,784 36,836 – – Share of profits of joint ventures (net of tax) 1,466 2,035 – – Profit before tax 28 4,049,301 2,217,091 1,374,014 282,125 Income tax expense 31 (658,346) (571,949) (3,367) (3,198) Profit for the year 3,390,955 1,645,142 1,370,647 278,927 Other comprehensive income, net of tax Items that are or may be reclassified subsequently to profit or loss Foreign currency translation differences from foreign operations 1,488,181 224,633 1,090 586 Realisation of foreign currency translation reserve (“FCTR”) upon disposal of subsidiaries 11,150 – – – Hyperinflationary adjustments 413,852 669,372 – – Hedge of net investments in foreign operations 198,273 313,681 – – Cash flow hedge (84,136) 22,137 – – Cost of hedging (2,082) 1,292 – – 29 2,025,238 1,231,115 1,090 586 Items that will not be reclassified subsequently to profit or loss Remeasurement of defined benefit liabilities (29,701) (15,297) – – Change in fair value of financial assets at fair value through other comprehensive income (“FVOCI”) 47,395 – – – Total other comprehensive income for the year, net of tax 29 2,042,932 1,215,818 1,090 586 Total comprehensive income for the year 5,433,887 2,860,960 1,371,737 279,513 Profit attributable to: Owners of the Company 2,951,874 1,548,398 1,370,647 278,927 Non-controlling interests 7 439,081 96,744 – – Profit for the year 3,390,955 1,645,142 1,370,647 278,927 Total comprehensive income attributable to: Owners of the Company 4,804,799 2,835,443 1,371,737 279,513 Non-controlling interests 629,088 25,517 – – Total comprehensive income for the year 5,433,887 2,860,960 1,371,737 279,513 Earnings per ordinary share (sen): Basic 32 33.52 17.00 Diluted 32 33.52 16.99 Statements of Profit or Loss and Other Comprehensive Income for the year ended 31 December 2023 The notes on pages 148 to 248 are an integral part of these financial statements. Annual Report 2023 139
RkJQdWJsaXNoZXIy NDgzMzc=