| No. of Months |
9 |
12 |
12 |
12 |
12 |
| Actual / Restated |
Unaudited |
Audited |
Actual |
Actual |
Actual |
| |
| REVENUE |
702,368 |
1,135,843 |
1,635,471 |
1,814,774 |
1,459,405 |
| Cost of sales |
(342,369) |
(639,408) |
(1,116,287) |
(1,363,059) |
(1,074,869) |
| GROSS PROFIT |
359,999 |
496,435 |
519,184 |
451,715 |
384,536 |
| |
| OTHER ITEMS OF INCOME |
|
| Other income |
40,488 |
371,743 |
103,943 |
63,497 |
46,720 |
| |
| OTHER ITEMS OF EXPENSE |
|
| Administrative and other expenses |
(214,337) |
(455,399) |
(264,798) |
(224,333) |
(286,606) |
| OPERATING PROFIT |
186,150 |
412,779 |
358,329 |
290,879 |
144,650 |
| Finance income |
16,593 |
18,468 |
27,792 |
26,190 |
22,180 |
| Finance costs |
(102,299) |
(75,850) |
(66,855) |
(62,478) |
(40,447) |
| Share of results of jointly controlled entities |
8,377 |
11,258 |
419 |
24,958 |
43,854 |
| Share of results of results of an associate |
6,317 |
819 |
546 |
(1,121) |
(2,184) |
| PROFIT BEFORE TAX |
115,138 |
367,474 |
320,231 |
278,428 |
168,053 |
| Income tax expense |
(53,284) |
(28,139) |
(140,400) |
(88,704) |
(53,052) |
| PROFIT FOR THE PERIOD/YEAR FROM CONTINUING OPERATIONS |
61,854 |
339,335 |
179,831 |
189,724 |
115,001 |
| PROFIT, NET OF TAX |
61,854 |
339,335 |
179,831 |
189,724 |
115,001 |
| |
| OTHER COMPREHENSIVE INCOME TO BE RECLASSIFIED TO PROFIT AND LOSS IN SUBSEQUENT PERIOD |
|
| Foreign currency translation |
(8) |
65 |
(19) |
(35) |
154 |
| TOTAL COMPREHENSIVE INCOME |
61,846 |
339,400 |
179,812 |
189,689 |
115,155 |
| |
| PROFIT ATTRIBUTABLE TO: |
|
| Equity holders of the Company |
43,954 |
320,759 |
170,029 |
180,887 |
112,537 |
| Holders of perpetual bond |
12,986 |
4,661 |
- |
- |
- |
| Non–controlling interests |
4,914 |
13,915 |
9,802 |
8,837 |
2,464 |
| |
61,854 |
339,335 |
179,831 |
189,724 |
115,001 |
| |
| TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO: |
|
| Equity holders of the Company |
43,946 |
320,824 |
170,010 |
180,852 |
112,520 |
| Holders of perpetual bond |
12,986 |
4,661 |
- |
- |
- |
| Non–controlling interests |
4,914 |
13,915 |
9,802 |
8,837 |
2,635 |
| |
61,846 |
339,400 |
179,812 |
189,689 |
115,155 |
| |
| EARNINGS PER SHARE ATTRIBUTABLE TO OWNERS OF THE PARENT (SEN PER SHARE) |
|
| Basic |
3.07 |
22.28 |
11.65 |
12.44 |
7.87 |
| Diluted |
1.82 |
20.99 |
11.65 |
12.44 |
7.84 |