| No. of Months |
12 |
12 |
12 |
12 |
12 |
| Actual / Restated |
Unaudited |
Actual |
Restated |
Actual |
Actual |
| |
| REVENUE |
1,908,768 |
1,459,405 |
1,252,714 |
1,758,845 |
1,475,503 |
| Cost of sales |
(1,395,826) |
(1,074,869) |
(836,111) |
(1,096,224) |
(893,576) |
| GROSS PROFIT |
512,942 |
384,536 |
416,603 |
662,621 |
581,927 |
| |
| OTHER ITEMS OF INCOME |
|
| Other income |
63,497 |
46,720 |
162,506 |
105,584 |
206,881 |
| Gain on disposal of properties |
- |
- |
- |
- |
- |
| |
| OTHER ITEMS OF EXPENSE |
|
| Administrative and other expenses |
(271,356) |
(286,606) |
(288,311) |
(329,451) |
(299,995) |
| OPERATING PROFIT |
305,083 |
144,650 |
290,798 |
438,754 |
488,813 |
| Finance income |
20,631 |
22,180 |
25,820 |
10,602 |
9,064 |
| Finance costs |
(62,478) |
(40,447) |
(65,005) |
(49,229) |
(77,943) |
| Share of results of jointly controlled entities |
29,651 |
43,854 |
17,944 |
11,492 |
79,333 |
| Share of results of results of an associate |
(1,121) |
(2,184) |
- |
- |
4,381 |
| PROFIT BEFORE TAX |
291,766 |
168,053 |
269,557 |
411,619 |
503,648 |
| Income tax expense |
(91,778) |
(53,052) |
(60,753) |
(60,037) |
(125,276) |
| PROFIT FOR THE PERIOD/YEAR FROM CONTINUING OPERATIONS |
199,988 |
115,001 |
208,804 |
351,582 |
378,372 |
| Profit for the period/year from discontinued operations |
- |
- |
39,677 |
31,499 |
- |
| PROFIT, NET OF TAX |
199,988 |
115,001 |
248,481 |
383,081 |
378,372 |
| |
| OTHER COMPREHENSIVE INCOME TO BE RECLASSIFIED TO PROFIT AND LOSS IN SUBSEQUENT PERIOD |
|
| Foreign currency translation |
(35) |
154 |
1,723 |
1,716 |
(404) |
| Share of other comprehensive income of an associate |
- |
- |
- |
- |
- |
| TOTAL COMPREHENSIVE INCOME |
199,953 |
115,155 |
250,204 |
384,797 |
377,968 |
| |
| PROFIT ATTRIBUTABLE TO: |
|
| Equity holders of the Company |
190,475 |
112,537 |
223,302 |
333,936 |
362,308 |
| Non–controlling interests |
9,513 |
2,464 |
25,179 |
49,145 |
16,064 |
| |
199,988 |
115,001 |
248,481 |
383,081 |
378,372 |
| |
| TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO: |
|
| Equity holders of the Company |
190,440 |
112,520 |
224,421 |
335,652 |
361,904 |
| Non–controlling interests |
9,513 |
2,635 |
25,783 |
49,145 |
16,064 |
| |
199,953 |
115,155 |
250,204 |
384,797 |
377,968 |
| |
| EARNINGS PER SHARE ATTRIBUTABLE TO OWNERS OF THE PARENT (SEN PER SHARE) |
|
| Basic |
13.10 |
7.87 |
15.53 |
24.85 |
34.31 |
| Diluted |
13.10 |
7.84 |
15.51 |
24.58 |
33.30 |