No. of Months |
12 |
12 |
12 |
12 |
12 |
|
Audited |
Audited |
Audited |
Audited |
Audited |
|
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
|
|
|
|
|
|
Continuing Operations |
|
|
|
|
|
Revenue |
348,280 |
295,956 |
221,738 |
138,667 |
88,252 |
Cost of sales |
(212,459) |
(207,662) |
(150,672) |
(84,899) |
(47,519) |
Gross profit |
135,821 |
88,294 |
71,066 |
53,768 |
40,733 |
|
|
|
|
|
|
Other income |
116,085 |
38,258 |
25,134 |
21,603 |
33,153 |
Employee benefits expense |
(25,192) |
(27,607) |
(24,092) |
(21,138) |
(18,690) |
Depreciation |
(4,425) |
(4,424) |
(4,768) |
(3,455) |
(2,691) |
Net Impairment loss on Financial Instrument
|
(5,045) |
(1,752) |
|
|
|
Other expenses |
(25,705) |
(24,009) |
(28,051) |
(28,275) |
(51,473) |
Profit from operations |
191,539 |
68,760 |
39,289 |
22,503 |
1,032 |
Finance costs |
(28,809) |
(29,883) |
(25,472) |
(26,810) |
(34,180) |
Share of result of associate |
415 |
479 |
170 |
- |
(2) |
Profit/(Loss) before tax from continuing operations |
163,145 |
39,356 |
13,987 |
(4,307) |
(33,150) |
Income tax benefit (expense) |
(42,094) |
(13,442) |
(10,584) |
(466) |
2,543 |
Profit/(Loss) after tax from continuing operations |
121,051 |
25,914 |
3,403 |
(4,773) |
(30,607) |
|
|
|
|
|
|
Discontinued operations |
|
|
|
|
|
Loss from discontinued operations, net of tax |
- |
- |
- |
- |
- |
Profit/(Loss) after tax for the year |
121,051 |
25,914 |
3,403 |
(4,773) |
(30,607) |
|
|
|
|
|
|
Other comprehensive income/(loss): |
|
|
|
|
|
Fair value gain/(loss) on financial assets at fair value through other comprehensive income |
(5,827) |
1,214 |
6,069 |
1,700 |
2,914 |
Fair value gain on revaluation of property, plant and equipment |
- |
|
916 |
- |
- |
Foreign currency translation |
- |
- |
- |
- |
- |
Total comprehensive Profit/(Loss) for the year |
115,224 |
27,128 |
9,472 |
(3,073) |
(27,693) |
|
|
|
|
|
|
Profit/(Loss) attributable to: |
|
|
|
|
|
Owners of the parent |
123,169 |
24,919 |
5,957 |
(4,277) |
(30,317) |
Non-controlling interests |
(2,118) |
995 |
(2,554) |
(496) |
(290) |
|
121,051 |
25,914 |
3,403 |
(4,773) |
(30,607) |
|
|
|
|
|
|
Total comprehensive Profit/(Loss) attributable to: |
|
|
|
|
|
Owners of the parent |
117,342 |
26,133 |
12,026 |
(2,577) |
(27,403) |
Non-controlling interests |
(2,118) |
995 |
(2,554) |
(496) |
(290) |
|
115,224 |
27,128 |
9,472 |
(3,073) |
(27,693) |
|
|
|
|
|
|
Earnings/(Loss) per share attributable to owners of the parent (sen per share) |
|
|
|
|
|
Basic |
8.3 |
1.7 |
0.4 |
(0.3) |
(2.0) |
Diluted |
8.3 |
1.7 |
0.4 |
(0.3) |
(2.0) |