| No. of Months |
3 |
12 |
12 |
12 |
12 |
| |
Unaudited |
Actual |
Actual |
Actual |
Actual |
| |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
| Revenue |
9,307 |
54,378 |
50,869 |
39,556 |
94,650 |
| Cost of sales |
(6,570) |
(53,235) |
(42,851) |
(8,336) |
(79,288) |
| GROSS PROFIT (GP) |
2,737 |
1,143 |
8,018 |
31,220 |
15,361 |
| |
| Other income |
421 |
2,438 |
60,789 |
9,688 |
8,827 |
| Other operating, administrative, selling and distribution expenses |
(15,694) |
(62,124) |
(58,265) |
(100,335) |
(98,805) |
| Net loss on impairment of financial instruments |
- |
(22,409) |
(53,268) |
(31,911) |
(19,771) |
| OPERATING PROFIT |
(12,536) |
(80,952) |
(42,726) |
(91,337) |
(94,387) |
| |
| Finance costs |
(8,432) |
(30,172) |
(32,018) |
(27,633) |
(24,386) |
| Share of profit/(loss) in joint venture |
33,204 |
120,598 |
121,594 |
131,060 |
156,190 |
| PROFIT/(LOSS) BEFORE TAX |
12,236 |
9,474 |
46,850 |
12,090 |
37,417 |
| Tax expense |
(123) |
(3,819) |
(6,315) |
(292) |
(897) |
| NET (LOSS)/PROFIT FOR THE FINANCIAL PERIOD / YEAR |
12,113 |
5,655 |
40,535 |
11,798 |
36,520 |
| |
| Foreign currency translation |
- |
(3,866) |
(1,179) |
1,832 |
1,991 |
| TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR |
12,113 |
1,789 |
39,356 |
13,630 |
38,511 |
| |
| NET PROFIT ATTRIBUTABLE TO: |
|
|
|
|
|
| - Owners of the Company |
16,950 |
23,118 |
57,117 |
16,744 |
53,778 |
| - Non-controlling interests |
(4,837) |
(17,463) |
(16,582) |
(4,947) |
(17,259) |
| |
12,113 |
5,655 |
40,535 |
11,798 |
36,520 |
| |
| TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO : |
|
| - Owners of the Company |
16,950 |
19,251 |
55,938 |
18,576 |
55,769 |
| - Non-controlling interests |
(4,837) |
(17,463) |
(16,582) |
(4,947) |
(17,259) |
| |
12,113 |
1,789 |
39,356 |
13,630 |
38,511 |
| |
| EARNINGS PER ORDINARY SHARE ATTRIBUTABLE TO OWNERS OF THE COMPANY |
|
| Basic (sen) |
0.65 |
0.88 |
2.27 |
0.75 |
2.62 |
| Diluted (sen) |
0.65 |
0.88 |
2.27 |
0.75 |
2.61 |