| No. of Months |
12 |
12 |
12 |
12 |
12 |
| |
Unaudited |
Restated |
Audited |
Restated |
Audited |
| |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
| Revenue |
838,428 |
1,164,202 |
966,171 |
861,694 |
520,205 |
| Cost of sales |
(721,614) |
(1,008,079) |
(753,095) |
(685,918) |
(409,758) |
| GROSS PROFIT |
116,814 |
156,123 |
213,076 |
175,777 |
110,447 |
| Other income |
5,606 |
6,960 |
6,711 |
5,366 |
5,083 |
| Administrative expenses |
(24,714) |
(29,732) |
(33,198) |
(27,089) |
(24,353) |
| Share options expenses |
- |
(523) |
(3,068) |
(11,642) |
- |
| Other operating expenses |
(22,562) |
(20,496) |
(15,797) |
(15,547) |
(15,095) |
| OPERATING PROFIT |
75,144 |
112,332 |
167,724 |
126,865 |
76,082 |
| Finance costs |
(14,504) |
(10,742) |
(7,840) |
(4,994) |
(3,600) |
| Share of results of associate |
- |
340 |
249 |
234 |
- |
| PROFIT BEFORE TAXATION |
60,640 |
101,930 |
160,133 |
122,105 |
72,482 |
| Taxation |
(18,523) |
(29,081) |
(40,383) |
(37,353) |
(19,198) |
| Profit net of tax from continued operations |
42,117 |
72,849 |
119,750 |
84,753 |
53,285 |
| |
|
|
|
|
|
| Discontinued Operations |
|
|
|
|
|
| Profit/(loss) for the period from a discontinued operations |
- |
- |
1,517 |
2,217.45 |
- |
| PROFIT FOR THE FINANCIAL PERIOD / YEAR |
42,117 |
72,849 |
121,267 |
86,970 |
53,285 |
| Items that may be reclassified subsequently to profit or loss: |
|
|
|
|
|
| Currency translation differences arising from consolidation |
(6,764) |
796 |
11,377 |
(4,205) |
(1,036) |
| Other comprehensive loss for the year, net of tax |
(6,764) |
796 |
11,377 |
(4,205) |
(1,036) |
| TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL PERIOD / YEAR |
35,353 |
73,645 |
132,644 |
82,765 |
52,249 |
| |
|
|
|
|
|
| Profit attributable to: |
|
|
|
|
|
| Owners of the Company |
44,569 |
80,350 |
118,684 |
86,576 |
53,769 |
| Non-controlling interests |
(2,452) |
(7,501) |
2,583 |
394 |
(484) |
| |
42,117 |
72,849 |
121,267 |
86,970 |
53,285 |
| Total comprehensive income attributable to: |
|
|
|
|
|
| Owners of the Company |
37,805 |
81,146 |
130,061 |
82,371 |
52,733 |
| Non-controlling interests |
(2,452) |
(7,501) |
2,583 |
394 |
(484) |
| |
35,353 |
73,645 |
132,644 |
86,765 |
52,249 |
| |
|
|
|
|
|
| Earning per share (sen): |
|
|
|
|
|
| - Basic |
4.98 |
11.85 |
18.10 |
13.85 |
9.10 |
| - Diluted |
4.98 |
10.36 |
15.32 |
11.32 |
9.10 |