| No. of Months |
3 |
12 |
12 |
12 |
12 |
| Actual / Restated |
Unaudited |
Actual |
Actual |
Actual |
Actual |
| |
| REVENUE |
313,680 |
1,500,977 |
1,407,571 |
1,493,111 |
942,557 |
| Cost of sales |
(229,050) |
(1,125,447) |
(958,746) |
(1,038,476) |
(492,830) |
| GROSS PROFIT |
84,630 |
375,530 |
448,825 |
454,635 |
449,727 |
| |
| OTHER ITEMS OF INCOME |
|
| Other income |
21,033 |
50,511 |
321,418 |
146,215 |
28,917 |
| |
| OTHER ITEMS OF EXPENSE |
|
| Administrative and other expenses |
(80,655) |
(309,206) |
(725,871) |
(451,258) |
(774,942) |
| OPERATING PROFIT |
25,008 |
116,835 |
44,372 |
149,592 |
(296,298) |
| Finance income |
1,088 |
8,287 |
7,378 |
7,106 |
11,096 |
| Finance costs |
(39,131) |
(140,002) |
(174,341) |
(206,522) |
(193,412) |
| Share of results of jointly controlled entities |
249 |
2,022 |
5,466 |
17,741 |
10,682 |
| Share of results of results of an associate |
- |
- |
- |
(67,963) |
(4,428) |
| (LOSS)/PROFIT BEFORE TAX |
(12,786) |
(12,858) |
(117,125) |
(100,046) |
(472,360) |
| Income tax expense |
(3,312) |
(77,332) |
(115,947) |
(33,117) |
61,763 |
| (LOSS)/PROFIT, NET OF TAX |
(16,098) |
(90,190) |
(233,072) |
(133,163) |
(410,597) |
| |
| OTHER COMPREHENSIVE (LOSS)/INCOME TO BE RECLASSIFIED TO PROFIT AND LOSS IN SUBSEQUENT PERIOD |
|
| Foreign currency translation |
54 |
(329) |
(484) |
200 |
(324) |
| TOTAL COMPREHENSIVE INCOME/(LOSS) |
(16,044) |
(90,519) |
(233,556) |
(132,963) |
(410,921) |
| |
| (LOSS)/PROFIT ATTRIBUTABLE TO: |
|
| Equity holders of the Company |
(23,120) |
(118,825) |
(208,515) |
(174,188) |
(435,587) |
| Holders of perpetual bond |
8,752 |
35,534 |
44,143 |
44,605 |
42,148 |
| Non–controlling interests |
(1,730) |
(6,899) |
(68,700) |
(3,580) |
(17,158) |
| |
(16,098) |
(90,190) |
(233,072) |
(133,163) |
(410,597) |
| |
| TOTAL COMPREHENSIVE (LOSS)/INCOME ATTRIBUTABLE TO: |
|
| Equity holders of the Company |
(23,066) |
(119,154) |
(208,999) |
(173,988) |
(435,911) |
| Holders of perpetual bond |
8,752 |
35,534 |
44,143 |
44,605 |
42,148 |
| Non–controlling interests |
(1,730) |
(6,899) |
(68,700) |
(3,580) |
(17,158) |
| |
(16,044) |
(90,519) |
(233,556) |
(132,963) |
(410,921) |
| |
| (LOSS)/EARNINGS PER SHARE ATTRIBUTABLE TO OWNERS OF THE PARENT (SEN PER SHARE) |
|
| Basic |
(0.96) |
(4.87) |
(9.11) |
(8.01) |
(24.73) |
| Diluted |
(0.93) |
(4.72) |
(8.15) |
(6.98) |
(17.97) |