Financial Performance


Financial Year Ended 31 December 2011 2012 2013 2014 2015
No. of Months 12 12 12 12 6
  RM'000 RM'000 RM'000 RM'000 RM'000
Actual/Restated Actual Actual Actual Actual Actual
(Unaudited)
 
Revenue 1,012,609 1,203,565 1,416,841 1,673,898 867,844
Cost of sales (753,360) (906,041) (1,066,038) (1,278,305) (689,100)
Gross profit 259,249 297,524 350,803 395,593 178,744
 
Other items of income
Interest income 1,637 524 617 1,835 1,939
Other income 20,759 16,129 19,326 27,768 9,734
 
Other items of expense
Administrative expenses (56,894) (54,775) (60,189) (70,773) (35,031)
Selling expenses (7,432) (8,985) (10,525) (12,004) (6,661)
Finance costs (19,946) (11,473) (4,533) (3,602) (1.697)
Other expenses (32,273) (16,128) (7,461) (15,210) (5,292)
 
Share of results of associates 12,375 3,134 6,628 16,586 18,213
Share of results of joint ventures 1,248 956 228 1,259 1,768
Profit before tax 178,723 226,906 294,894 341,452 161,717
Income tax expense (34,233) (60,279) (79,346) (75,844) (40,571)
Profit net of tax 144,490 166,627 215,548 265,608 121,146
 
Other comprehensive income  
Foreign currency translation, net of tax 156 8 17 (145) 13
Share of other comprehensive income / (expense) of associates, net of tax 356 (30) (4,770) (18,153) (10,489)
Other comprehensive income / (expense) for the year / period, net of tax 512 (22) (4,753) (18,298) (10,476)
Total comprehensive income for the year / period 145,002 166,605 210,795 247,310 110,670
 
Profit attributable to:
Owners of the Company 120,023 135,735 175,072 221,335 98,084
Non-controlling interests 24,467 30,892 40,476 44,273 23,062
  144,490 166,627 215,548 265,608 121,146
 
Total comprehensive income attributable to:
Owners of the Company 120,455 135,726 170,512 202,897 89,224
Non-controlling interests 24,547 30,879 40,283 44,413 21,446
  145,002 166,605 210,795 247,310 110,670
 
Earnings per share attributable to owners of the Company (sen per share) :
Basic 36.43 41.39 17.52^ 21.42^ 9.30
Diluted * 41.18 17.37^ 21.31^ 9.27

Notes:-

* No diluted earnings per share was disclosed as the effect was anti-dilutive.

^ The basic and diluted earnings per share have been adjusted to take into account the effect of the share split involving the subdivision of every one existing shares of RM1.00 each into two subdivided shares of RM0.50 each and the bonus issue of one share for every two subdivided shares resulting in the increase in the number of ordinary shares.