MKH Annual Report 2021

92 Annual Report 2021 The Group The Company 2021 2020 2021 2020 Note RM RM RM RM Revenue 4 913,572,107 911,925,743 72,500,000 51,012,000 Cost of sales 5 (619,013,919) (600,057,995) - - Gross profit 294,558,188 311,867,748 72,500,000 51,012,000 Other income 27,695,603 23,282,527 15,587,585 19,754,321 Sales and marketing expenses (17,213,388) (16,556,202) - - Administrative expenses (88,817,844) (95,033,050) (2,319,371) (1,671,044) Other expenses (21,268,611) (51,582,611) (113,181) (2,768,297) Profit from operations 194,953,948 171,978,412 85,655,033 66,326,980 Finance costs (31,508,978) (50,389,033) (5,937,334) (7,505,756) Share of results of associates 16 (2,390,996) (5,113,693) - - Profit before tax 6 161,053,974 116,475,686 79,717,699 58,821,224 Tax expense 8 (58,345,994) (50,208,914) (3,326,431) (4,089,006) Profit for the financial year 102,707,980 66,266,772 76,391,268 54,732,218 Other comprehensive income/(loss) Items that will not be reclassified subsequently to profit or loss: Remeasurement gains/(losses) on defined benefit plans 29 3,177,926 (144,860) - - Revaluation surplus of land and buildings - 4,973,395 - 67,045 Income tax relating to components of other comprehensive (income)/loss 8 (820,936) 54,686 - - Income tax relating to surplus arising from revaluation of land and buildings 8 - (896,603) - (15,932) 2,356,990 3,986,618 - 51,113 Items that may be reclassified subsequently to profit or loss: Foreign currency translation differences 8,259,061 (4,280,558) - - Total comprehensive income for the financial year 113,324,031 65,972,832 76,391,268 54,783,331 Profit for the financial year attributable to: Owners of the parent 80,435,074 41,737,497 76,391,268 54,732,218 Non-controlling interests 22,272,906 24,529,275 - - 102,707,980 66,266,772 76,391,268 54,732,218 Statements of Profit or Loss and Other Comprehensive Income FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2021

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