MKH Annual Report 2017

The Group The Company 2017 2016 2017 2016 Note RM RM RM RM Revenue 4 1,068,833,502 1,265,872,402 44,370,000 65,644,900 Cost of sales 5 (683,913,128) (842,603,901) - - Gross profit 384,920,374 423,268,501 44,370,000 65,644,900 Other income 16,762,050 83,031,454 15,037,039 11,326,287 Sales and marketing expenses (40,779,814) (46,577,813) - - Administrative expenses (88,720,448) (83,456,683) (3,498,089) (3,008,316) Other expenses (28,819,171) (18,585,261) (586,060) (490,664) Profit from operations 243,362,991 357,680,198 55,322,890 73,472,207 Finance costs (47,564,546) (52,192,866) (4,656,946) (3,268,766) Share of results of associates (2,206,144) (818,527) - - Profit before tax 6 193,592,301 304,668,805 50,665,944 70,203,441 Tax expense 8 (68,749,043) (90,490,766) (3,259,546) (3,239,798) Profit for the financial year 124,843,258 214,178,039 47,406,398 66,963,643 Other comprehensive income Items that will not be reclassified subsequently to profit or loss: Remeasurement losses on defined benefit plans (848,285) (1,028,501) - - Income tax relating to components of other comprehensive income/(loss) 8 212,071 (356,408) - - (636,214) (1,384,909) - - Items that may be reclassified subsequently to profit or loss: Foreign currency translation differences (3,004,310) (2,844,144) - - Total comprehensive income for the financial year 121,202,734 209,948,986 47,406,398 66,963,643 Profit attributable to: Owners of the parent 128,206,980 205,041,491 47,406,398 66,963,643 Non-controlling interests (3,363,722) 9,136,548 - - 124,843,258 214,178,039 47,406,398 66,963,643 Statements of Profit or Loss and Other Comprehensive Income For the Financial Year ended 30 September 2017 86 MKH Berhad • Annual Report 2017