| No. of Months |
6 |
12 |
12 |
12 |
12 |
| |
Unaudited |
Audited |
Audited |
Audited |
Audited |
| |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
| |
|
|
|
|
|
| Revenue |
168,457 |
326,061 |
304,850 |
261,437 |
194,781 |
| Cost of sales |
(57,029) |
(104,530) |
(83,765) |
(60,544) |
(30,154) |
| Gross profit |
111,428 |
221,531 |
221,085 |
200,893 |
164,627 |
| Other (expense)/income |
698 |
37 |
1,028 |
(234) |
(1,513) |
| Selling and marketing expenses |
(23,869) |
(54,034) |
(45,150) |
(38,217) |
(33,185) |
| Administrative expenses |
(53,809) |
(100,170) |
(85,362) |
(74,172) |
(63,696) |
| Impairment of property, plant and equipment |
(550) |
- |
- |
- |
- |
| Finance income |
417 |
303 |
205 |
602 |
519 |
| Finance costs |
(2,966) |
(9,567) |
(9,975) |
(6,731) |
(4,345) |
| Share of profits of associates |
14,720 |
31,762 |
26,803 |
24,231 |
22,062 |
| Profit before taxation |
46,069 |
89,891 |
108,634 |
106,372 |
84,469 |
| Tax expense |
(4,700) |
(7,935) |
(6,558) |
9,652 |
(13,963) |
| Profit from continuing operations |
41,369 |
81,956 |
102,076 |
116,024 |
70,506 |
| Discontinued operations |
|
|
|
|
|
| Profit from discontinued operations |
- |
22,443 |
3,820 |
1,951 |
1,212 |
| Profit for the financial year |
41,369 |
104,399 |
105,896 |
117,975 |
71,718 |
| |
|
|
|
|
|
| Other comprehensive (loss)/ income: |
|
|
|
|
|
| Items that will be subsequently reclassified to profit or loss: |
|
|
|
|
|
| Exchange differences on translation of foreign operations |
(8,763) |
(5,101) |
(6,513) |
5,731 |
1,489 |
| Share of other comprehensive income/(loss) of associate accounted for using equity method |
(18) |
21 |
6 |
2 |
(59) |
| Exchange differences on translation of discontinued operations |
|
|
|
|
- |
| Items that will not be subsequently reclassified to profit or loss: |
|
|
|
|
|
| Exchange differences on translation of foreign operations |
32 |
75 |
(18) |
3 |
- |
| Share of other comprehensive income of associate accounted for using equity method |
785 |
(150) |
(45) |
3,647 |
2,410 |
| Remeasurement of provision for defined benefit plan, net of tax |
|
|
|
- |
- |
| Other comprehensive loss for the financial year |
(7,964) |
(5,155) |
(6,570) |
9,383 |
3,840 |
| Total comprehensive income for the financial year |
33,405 |
99,244 |
99,326 |
127,358 |
75,558 |
| |
|
|
|
|
|
| Profit/(loss) for the financial year attributable to: |
|
|
|
|
|
| Owners of the Company |
|
|
|
|
|
| from continuing operations |
41,164 |
82,416 |
102,451 |
116,158 |
70,506 |
| from discontinued operations |
- |
22,443 |
3,820 |
1,951 |
1,212 |
| Non-controlling interests |
205 |
(460) |
(375) |
(134) |
- |
| Profit for the financial year |
41,369 |
104,399 |
105,896 |
117,975 |
71,718 |
| |
|
|
|
|
|
| Total comprehensive income/(loss) for the financial
year attributable to: |
|
|
|
|
|
| Owners of the Company |
|
|
|
|
|
| from continuing operations |
33,168 |
77,186 |
95,899 |
125,538 |
74,346 |
| from discontinued operations |
- |
22,443 |
3,820 |
1,951 |
1,212 |
| Non-controlling interests |
237 |
(385) |
(393) |
(131) |
- |
| Total comprehensive income for the financial year |
33,405 |
99,244 |
99,326 |
127,358 |
75,558 |
| |
|
|
|
|
| Earnings per share for profit attributable to equity holders of the Company: |
|
|
|
|
|
| Basic (sen) |
1.8 |
4.6 |
4.6 |
5.1 |
3.1 |
| Diluted (sen) |
1.8 |
4.6 |
4.6 |
5.1 |
3.1 |