Serba Dinamik Annual Report 2018

SERBA DINAMIK HOLDINGS BERHAD ANNUAL REPORT 2018 67 FINANCIAL PERFORMANCE 5-YEAR GROUP FINANCIAL SUMMARY Financial Year Ended 31 December RM'000 2014* 2015* 2016* 2017 2018 Revenue 755,768 1,402,942 2,168,328 2,722,318 3,283,174 Cost of operations (644,461) (1,170,483) (1,794,611) (2,238,385) (2,700,850) Gross profit 111,307 232,459 373,717 483,933 582,324 Other operating income 8,151 852 1,073 4,074 7,867 Administrative expenses (33,645) (51,201) (71,845) (73,637) (103,724) Other Operating expenses - - - (32,271) (13,134) Results from operating activities 85,813 182,110 302,945 382,099 473,332 Other non-operating income - 2,590 - - - Finance income 846 2,040 3,963 3,135 12,535 Finance costs (18,974) (27,169) (38,974) (37,071) (62,122) Net finance costs (18,128) (25,129) (35,011) (33,936) (49,587) Share of results of equity accounted associates - - - (2,092) 13,880 PBT 67,685 159,571 267,934 346,071 437,625 Tax expense (312) (3,009) (22,125) (41,279) (44,783) PAT 67,373 156,562 245,809 304,792 392,842 Other comprehensive income, net of tax Items that will not be reclassified subsequently to profit or loss Remeasurement of employee benefits 18 - - - - Items that may be reclassified subsequently to profit or loss Foreign currency translation differences for foreign operations 5,816 41,795 35,412 (61,180) 258 Share of other comprehensive income of equity accounted associates 18 - - - 3,447 Total comprehensive income for the year 73,207 198,357 281,221 243,612 396,547 PAT attributable to: Owners of the Company 63,881 156,723 246,124 308,087 391,477 Non-controlling interests 3,492 (161) (315) (3,295) 1,365 PAT 67,373 156,562 245,809 304,792 392,842 Total comprehensive income attributable to: Owners of the Company 69,715 198,319 280,596 247,664 395,371 Non-controlling interests 3,492 38 625 (4,052) 1,176 Total comprehensive income for the year 73,207 198,357 281,221 243,612 396,547

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