| No. of Months |
12 |
12 |
12 |
12 |
12 |
| Actual / Restated |
Unaudited |
Audited |
Restated |
Actual |
Actual |
| |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
| |
|
|
|
|
|
| Revenue |
1,740,998 |
1,712,244 |
1,570,924 |
1,551,319 |
1,788,008 |
| Cost of sales |
(1,457,284) |
(1,368,283) |
(1,217,844) |
(1,192,743) |
(1,374,266) |
| Gross profit |
283,714 |
343,961 |
353,080 |
358,576 |
413,742 |
| |
|
|
|
|
|
| Other items of income |
|
|
|
|
|
| Interest income |
- |
3,018 |
4,369 |
4,753 |
2,005 |
| Other income |
45,824 |
37,906 |
20,544 |
39,705 |
20,157 |
| |
|
|
|
|
|
| Other items of expense |
|
|
|
|
|
| Administrative expenses |
(60,718) |
(54,159) |
(53,576) |
(52,295) |
(70,474) |
| Selling expenses |
(17,290) |
(14,460) |
(13,712) |
(13,215) |
| Finance costs |
(41,952) |
(37,285) |
(24,090) |
(10,600) |
(1,066) |
| Other expenses |
(16,866) |
(8,869) |
(37,126) |
(12,394) |
(8,460) |
| |
|
|
|
|
|
| Share of results of associates |
59,591 |
105,340 |
40,640 |
(35,169) |
34,430 |
| Share of results of joint ventures |
(1,250) |
(546) |
31,909 |
23,275 |
11,477 |
| Profit before tax |
251,053 |
372,324 |
321,290 |
302,139 |
388,596 |
| Income tax expense |
(61,982) |
(75,078) |
(81,609) |
(84,828) |
(83,996) |
| Profit net of tax |
189,071 |
297,246 |
239,681 |
217,311 |
304,600 |
| |
|
|
|
|
|
| Other comprehensive income/(expense) |
|
|
|
|
|
| Foreign currency translation, net of tax |
|
(4) |
(3) |
1 |
30 |
| Share of other comprehensive income / (expense) of associates, net of tax |
5,562 |
4,270 |
(8,125) |
58,236 |
265 |
| Share of other comprehensive income of joint venture, net of tax |
- |
(32) |
(432) |
280.00 |
275 |
| Other comprehensive income / (expense) for the period / year, net of tax |
5,562 |
4,234 |
(8,560) |
58,517 |
570 |
| Total comprehensive income for the period / year |
194,633 |
301,480 |
238,447 |
275,828 |
305,170 |
| |
|
|
|
|
|
| Profit attributable to: |
|
|
|
|
|
| Owners of the Company |
160,286 |
262,135 |
208,029 |
169,177 |
248,149 |
| Non-controlling interests |
28,785 |
35,111 |
31,652 |
48,134 |
56,451 |
| |
189,071 |
297,246 |
239,681 |
275,828 |
304,600 |
| |
|
|
|
|
|
| Total comprehensive income attributable to: |
|
|
|
|
|
| Owners of the Company |
165,746 |
266,341 |
199,517 |
227,566 |
248,676 |
| Non-controlling interests |
28,887 |
35,139 |
31,604 |
48,262 |
56,494 |
| |
194,633 |
301,480 |
231,121 |
275,828 |
305,170 |
| |
|
|
|
|
|
| Earnings per share attributable to owners of the Company (sen per share) : |
|
|
|
|
|
| Basic |
14.94 |
24.45 |
19.36 |
15.75 |
23.31 |
| Diluted |
14.94 |
24.45 |
19.36 |
15.75 |
23.31 |