| Revenue |
75,118 |
74,230 |
86,263 |
127,407 |
176,874 |
| Cost of Services |
23,561) |
(20,943) |
(24,740) |
(35,387) |
(51,612) |
| Gross Profit |
51,557 |
53,287 |
61,523 |
92,020 |
125,262 |
| Other Income |
7,472 |
9,787 |
5,251 |
9,586 |
5,156 |
| Distribution Costs |
(7,658) |
(6,903) |
(8,831) |
(11,916) |
(13,398) |
| Administration Expenses |
(23,496) |
(20,738) |
(22,156) |
(37,156) |
(51,856) |
| Other Operating Expenses |
(20,552) |
(26,422) |
(26,482) |
(40,625) |
(49,159) |
| Financing Costs |
(6,323) |
(6,143) |
(6,826) |
(2,025) |
(1,694) |
| Share of Profit in an Associate |
– |
– |
– |
– |
595 |
| Profit Before Taxation |
1,000 |
2,868 |
2,479 |
9,884 |
14,606 |
| Tax Expense |
(1,048) |
(1,010) |
2,864 |
(2,564) |
(4,367) |
| Profit After Taxation |
(48) |
1,858 |
5,343 |
7,320 |
10,239 |
| Minority Interests |
284 |
215 |
(187) |
(54) |
(216) |
| Net Profit |
236 |
2,073 |
5,156 |
7,266 |
10,023 |
| |
|
|
|
|
|
| Weighted Avg No of Shares of RM1.00 each (‘000) |
88,865 |
87,498 |
85,459 |
83,500 |
82,925 |
| Basic EPS (sen) |
0.27 |
2.37 |
6.03 |
8.70 |
12.09 |
| Gross DPS (sen) |
2.0 |
2.0 |
2.0 |
3.0 |
3.5 |
| EBITDA |
14,315 |
14,851 |
13,411 |
17,307 |
22,034 |
| Depreciation & Amortization |
(7,980) |
(5,855) |
(4,106) |
(5,398) |
(6,329) |
| EBIT |
6,335 |
8,996 |
9,305 |
11,909 |
15,705 |
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|
