Serba Dinamik Annual Report 2019

71 * The figures and values for FYE2015 - 2016 in this section represent that performance of Serba Dinamik Group Berhad, in order to reflect the performance of the group prior to the incorporation of Serba Dinamik Holdings Berhad and the subsequent acquisition of Serba Dinamik Group Berhad on 26 May 2016. For futher information please refer to our IPO prospectus available on our corporate website. C H A P T E R 5-YEAR GROUP FINANCIAL SUMMARY Financial Year Ended 31 December RM'000 2015 * 2016 * 2017 2018 2019 Revenue 1,402,942 2,168,328 2,722,318 3,283,174 4,528,621 Cost of contracts with customers (1,170,483) (1,794,611) (2,238,385) (2,700,850) (3,717,787) Gross profit 232,459 373,717 483,933 582,324 810,834 Other operating income 852 1,073 4,074 7,866 8,382 Administrative expenses (51,201) (71,845) (73,637) (103,724) (117,372) Other operating expenses - - (32,271) (13,134) (10,801) Results from operating activities 182,110 302,945 382,099 473,332 691,043 Other non-operating income 2,590 - - - - Finance income 2,040 3,963 3,135 12,535 21,522 Finance costs (27,169) (38,974) (37,071) (62,122) (202,773) Net finance costs (25,129) (35,011) (33,936) (49,587) (181,251) Share of results of equity accounted associates - - (2,092) 13,880 35,036 Profit Before Tax ("PBT") 159,571 267,934 346,071 437,625 544,828 Tax expense (3,009) (22,125) (41,279) (44,783) (46,845) Profit After Tax ("PAT") 156,562 245,809 304,792 392,842 497,983 Items that will not be reclassified subsequently to profit or loss Foreign currency translation differences for foreign operations 41,795 35,412 (61,180) 258 (8,660) Share of other comprehensive income of equity accounted associates - - - 3447 (1,918) Total comprehensive income for the year 198,357 281,221 243,612 396,547 487,405 Profit for the financial year attributable to: Owners of the Company 156,723 245,997 308,087 391,477 496,640 Non-controlling interests (161) (188) (3,295) 1,365 1,343 PAT 156,562 245,809 304,792 392,842 497,983 Total comprehensive income attributable to: Owners of the Company 198,319 280,596 247,664 395,371 485,984 Non-controlling interests 38 625 (4,052) 1,176 1,421 Total comprehensive income for the year 198,357 281,221 243,612 396,547 487,405 0 3 3 . 2 F I N A N C I A L P E R F O R M A N C E

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