| No. of Months |
12 |
12 |
12 |
12 |
12 |
| |
Actual |
Actual |
Actual |
Actual |
Actual |
| |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
| Revenue |
39,556 |
94,650 |
108,145 |
250,970 |
1,051,737 |
| Cost of sales |
(8,336) |
(79,288) |
(89,361) |
(233,953) |
(856,191) |
| GROSS PROFIT (GP) |
31,220 |
15,361 |
18,784 |
17,017 |
195,547 |
| |
| Other income |
9,688 |
8,827 |
4,535 |
97,086 |
5,852 |
| Other operating, administrative, selling and distribution expenses |
(100,335) |
(98,805) |
(91,410) |
(133,407) |
(115,293) |
| Net loss on impairment of financial instruments |
(31,911) |
(19,771) |
(20,348) |
(69,352) |
(12,490) |
| OPERATING PROFIT |
(91,337) |
(94,387) |
(88,439) |
(88,656) |
73,616 |
| |
| Finance costs |
(27,633) |
(24,386) |
(21,980) |
(25,413) |
(20,948) |
| Share of profit/(loss) in joint venture |
131,060 |
156,190 |
140,713 |
3,763 |
(37) |
| PROFIT/(LOSS) BEFORE TAX |
12,090 |
37,417 |
30,294 |
(110,306) |
52,630 |
| Tax expense |
(292) |
(897) |
(545) |
(18,196) |
(6,749) |
| NET (LOSS)/PROFIT FOR THE FINANCIAL PERIOD / YEAR |
11,798 |
36,520 |
29,749 |
(128,502) |
45,882 |
| |
| Foreign currency translation |
1,832 |
1,991 |
6,899 |
(4,957) |
(7,755) |
| TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR |
13,630 |
38,511 |
36,648 |
(133,459) |
38,127 |
| |
| NET PROFIT ATTRIBUTABLE TO: |
|
|
|
|
|
| - Owners of the Company |
16,744 |
53,778 |
51,759 |
(84,561) |
108,050 |
| - Non-controlling interests |
(4,947) |
(17,259) |
(22,010) |
(43,941) |
(62,168) |
| |
11,798 |
36,520 |
29,749 |
(128,502) |
45,882 |
| |
| TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO : |
|
| - Owners of the Company |
18,576 |
55,769 |
58,659 |
(89,518) |
100,295 |
| - Non-controlling interests |
(4,947) |
(17,259) |
(22,010) |
(43,941) |
(62,168) |
| |
13,630 |
38,511 |
36,648 |
(133,459) |
38,127 |
| |
| EARNINGS PER ORDINARY SHARE ATTRIBUTABLE TO OWNERS OF THE COMPANY |
|
| Basic (sen) |
0.75 |
2.62 |
2.73 |
(10.79) |
13.96 |
| Diluted (sen) |
0.75 |
2.61 |
2.73 |
(9.88) |
13.57 |