MKH Annual Report 2018

87 MKH Berhad Annual Report 2018 The Group The Company 2018 2017 2018 2017 Note RM RM RM RM Revenue 4 1,081,700,915 1,068,833,502 32,516,500 44,370,000 Cost of sales 5 (733,529,731) (683,913,128) - - Gross profit 348,171,184 384,920,374 32,516,500 44,370,000 Other income 18,073,385 16,762,050 36,779,251 15,037,039 Sales and marketing expenses (50,364,180) (40,779,814) - - Administrative expenses (89,658,855) (88,720,448) (3,053,866) (3,498,089) Other expenses (65,634,431) (28,819,171) (873,518) (586,060) Profit from operations 160,587,103 243,362,991 65,368,367 55,322,890 Finance costs (34,249,204) (47,564,546) (3,216,910) (4,656,946) Share of results of associates 16 360,579 (2,206,144) - - Profit before tax 6 126,698,478 193,592,301 62,151,457 50,665,944 Tax expense 8 (51,618,640) (68,749,043) (4,138,084) (3,259,546) Profit for the financial year 75,079,838 124,843,258 58,013,373 47,406,398 Other comprehensive income/(loss) Items that will not be reclassified subsequently to profit or loss: Remeasurement gains/(losses) on defined benefit plans 26 2,200,700 (848,285) - - Income tax relating to components of other comprehensive (loss)/income 8 (504,607) 212,071 - - 1,696,093 (636,214) - - Items that may be reclassified subsequently to profit or loss: Foreign currency translation di erences (2,454,141) (3,004,310) - - Changes in tax rate relating to surplus arising from revaluation of land and buildings 8 (131,500) - (26,500) - (2,585,641) (3,004,310) (26,500) - Total comprehensive income for the financial year 74,190,290 121,202,734 57,986,873 47,406,398 Profit attributable to: Owners of the parent 69,446,877 128,206,980 58,013,373 47,406,398 Non-controlling interests 5,632,961 (3,363,722) - - 75,079,838 124,843,258 58,013,373 47,406,398 FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2018 STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME