Tropicana Corporation Berhad Annual Report 2024

STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 The accompanying accounting policies and explanatory information form an integral part of the financial statements. Group Company Note 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Revenue 4 1,407,571 1,493,111 39,902 17,194 Cost of sales 5 (958,746) (1,038,476) (15,476) (9,222) Gross profit 448,825 454,635 24,426 7,972 Other income 6 321,418 146,215 1,000 90,956 Selling and marketing expenses (30,152) (28,909) – – Administrative expenses (281,703) (279,452) (16,798) (14,703) Other expenses (414,016) (142,897) (17) (4,053) Operating profit 44,372 149,592 8,611 80,172 Finance income 7 7,378 7,106 100,103 125,766 Finance costs 8 (174,341) (206,522) (116,639) (143,633) Share of results of joint ventures 5,466 17,741 – – Share of results of an associate – (67,963) – – (Loss)/profit before tax 9 (117,125) (100,046) (7,925) 62,305 Income tax expense 12 (115,947) (33,117) (93) (4,872) (Loss)/profit net of tax for the financial year (233,072) (133,163) (8,018) 57,433 Other comprehensive (loss)/income to be reclassified to profit or loss in subsequent period Foreign currency translation (484) 200 – – Total comprehensive (loss)/income (233,556) (132,963) (8,018) 57,433 (Loss)/profit attributable to: Owners of the parent (208,515) (174,188) (52,161) 12,828 Holders of perpetual bond 44,143 44,605 44,143 44,605 Non-controlling interests (68,700) (3,580) – – (233,072) (133,163) (8,018) 57,433 Total comprehensive (loss)/income attributable to: Owners of the parent (208,999) (173,988) (52,161) 12,828 Holders of perpetual bond 44,143 44,605 44,143 44,605 Non-controlling interests (68,700) (3,580) – – (233,556) (132,963) (8,018) 57,433 Loss per share attributable to owners of the parent (sen per share) - Basic 13 (9.11) (8.01) - Diluted 13 (8.15) (6.98) ANNUAL REPORT 2024 236

RkJQdWJsaXNoZXIy NDgzMzc=