Profit & Loss Archive (FY2015 – FY2017)

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Consolidated Profit and Loss Statement (in RM’000)
Financial Year Ended December 31
 201520162017  
Revenue253,183260,133256,286  
Cost of Services(80,047)(80,232)(73,495)  
Gross Profit173,136179,901182,791  
Interest Income1,0581,1991,265  
Other Income10,2968,4789,811  
 184,490189,578193,867  
Distribution Costs(26,039)(30,801)(27,660)  
Administration Expenses(60,374)(63,117)(57,503)  
Other Expenses(69,853)(65,294)(60,451)  
Finance Costs(159)(207)(2,481)  
Profit Before Taxation28,06530,15945,772   
Income Tax(2,901)(3,121)(5,684)  
Profit for the year from continuing operations25,16427,03840,088  
Loss from discontinued operation, net of tax(1,268)(113)  
Profit After Taxation23,89626,92540,088  
      
Profit After Tax Attributable To:-     
Owners of the Company24,04627,11140,182  
Minority Interests(150)(186)(94)  
 23,89626,92540,088  
      
Weighted Avg No of Shares (‘000)722,049701,2361,238,120  
Adjusted Basic EPS (sen)3.433.753.25  
Adjusted Diluted EPS (sen)3.433.753.24  
 201520162017  
EBITDA40,24842,49861,516  
Depreciation & Amortization(13,580)(13,331)(13,263)  
EBIT26,66829,16748,253  
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