Cahya Mata Sarawak Berhad | Segmental Information

Our Group’s operating segments are as follows:

Cement, clinker and concrete products - Manufacturing of cement, clinker and concrete products;
Construction materials and trading - Quarry operations, production and sale of premix, wires and general trading;
Construction and road maintenance - Civil engineering, road construction and maintenance;
Property development - Property holding and development and project management;
Samalaju development - Lodging, catering services and township development;
Others - Head office, strategic investments (financial services and education) and dormant companies.

Financial Year Ended 31 December	2011		2012		2013		2014		2015
No. of Months	12		12		12		12		6
Actual / Restated	Actual		Actual		Actual		Actual		Actual (Unaudited)
	Revenue	PBT	Revenue	PBT	Revenue	PBT	Revenue	PBT	Revenue	PBT
	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000
Cement, Clinker & Concrete Products	444,977	101,315	522,875	66,374	514,642	96,663	548,227	120,483	272,032	54,594
Construction materials and trading	221,605	25,117	281,494	40,660	393,401	55,082	599,347	76,477	328,419	48,338
Construction and road maintenance	184,706	69,481	234,899	80,685	289,259	95,242	364,298	84,233	208,907	46,886
Property development	103,336	2,534	59,511	24,493	74,976	31,272	113,583	45,628	34,960	6,028
Samalaju development	26,314	(11,742)	72,250	25,311	112,977	26,719	14,896	9,455	5,144	(1,068)
Others	31,671	(7,983)	32,536	(10,617)	31,586	(10,084)	33,547	5,176	18,382	6,939
Total Revenue	1,012,609	178,722	1,203,565	226,906	1,416,841	294,894	1,673,898	341,452	867,844	161,717

Note:-

* Total Revenue and PBT excluding inter-segment sales.