| No. of Months |
6 |
12 |
12 |
12 |
12 |
| Actual / Restated |
Unaudited |
Actual |
Restated |
Actual |
Actual |
| |
| REVENUE |
826,263 |
1,459,405 |
1,252,714 |
1,758,845 |
1,475,503 |
| Cost of sales |
(612,408) |
(1,074,869) |
(836,111) |
(1,096,224) |
(893,576) |
| GROSS PROFIT |
213,855 |
384,536 |
416,603 |
662,621 |
581,927 |
| |
| OTHER ITEMS OF INCOME |
|
| Other income |
39,430 |
46,720 |
162,506 |
105,584 |
206,881 |
| Gain on disposal of properties |
- |
- |
- |
- |
- |
| |
| OTHER ITEMS OF EXPENSE |
|
| Administrative and other expenses |
(119,866) |
(286,606) |
(288,311) |
(329,451) |
(299,995) |
| OPERATING PROFIT |
133,419 |
144,650 |
290,798 |
438,754 |
488,813 |
| Finance income |
9,498 |
22,180 |
25,820 |
10,602 |
9,064 |
| Finance costs |
(27,917) |
(40,447) |
(65,005) |
(49,229) |
(77,943) |
| Share of results of jointly controlled entities |
13,485 |
43,854 |
17,944 |
11,492 |
79,333 |
| Share of results of results of an associate |
1 |
(2,184) |
- |
- |
4,381 |
| PROFIT BEFORE TAX |
128,486 |
168,053 |
269,557 |
411,619 |
503,648 |
| Income tax expense |
(39,155) |
(53,052) |
(60,753) |
(60,037) |
(125,276) |
| PROFIT FOR THE PERIOD/YEAR FROM CONTINUING OPERATIONS |
89,331 |
115,001 |
208,804 |
351,582 |
378,372 |
| Profit for the period/year from discontinued operations |
- |
- |
39,677 |
31,499 |
- |
| PROFIT, NET OF TAX |
89,331 |
115,001 |
248,481 |
383,081 |
378,372 |
| |
| OTHER COMPREHENSIVE INCOME TO BE RECLASSIFIED TO PROFIT AND LOSS IN SUBSEQUENT PERIOD |
|
| Foreign currency translation |
(2) |
154 |
1,723 |
1,716 |
(404) |
| Share of other comprehensive income of an associate |
- |
- |
- |
- |
- |
| TOTAL COMPREHENSIVE INCOME |
89,329 |
115,155 |
250,204 |
384,797 |
377,968 |
| |
| PROFIT ATTRIBUTABLE TO: |
|
| Equity holders of the Company |
85,366 |
112,537 |
223,302 |
333,936 |
362,308 |
| Non–controlling interests |
3,965 |
2,464 |
25,179 |
49,145 |
16,064 |
| |
89,331 |
115,001 |
248,481 |
383,081 |
378,372 |
| |
| TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO: |
|
| Equity holders of the Company |
85,364 |
112,520 |
224,421 |
335,652 |
361,904 |
| Non–controlling interests |
3,965 |
2,635 |
25,783 |
49,145 |
16,064 |
| |
89,329 |
115,155 |
250,204 |
384,797 |
377,968 |
| |
| EARNINGS PER SHARE ATTRIBUTABLE TO OWNERS OF THE PARENT (SEN PER SHARE) |
|
| Basic |
5.90 |
7.87 |
15.53 |
24.85 |
34.31 |
| Diluted |
5.90 |
7.84 |
15.51 |
24.58 |
33.30 |