| Revenue |
24,021 |
33,439 |
55,910 |
80,580 |
92,571 |
86,263 |
| Cost of Services |
(10,557) |
(17,906) |
(23,472) |
(26,274) |
(28,316) |
(26,085) |
| Gross Profit |
13,464 |
15,533 |
32,438 |
54,306 |
64,255 |
60,178 |
| Distribution Costs |
(1,305) |
(1,636) |
(4,128) |
(3,254) |
(6,492) |
(6,475) |
| Administration Expenses |
(3,934) |
(4,444) |
(11,990) |
(27,792) |
(25,257) |
(26,219) |
| Other Operating Expenses |
(5,726) |
(5,896) |
(10,789) |
(10,162) |
(13,709) |
(18,184) |
| Other Operating Income |
|
|
|
|
|
|
| – Exceptional Item |
– |
1,295 |
3,250 |
– |
– |
– |
| – Others |
1,693 |
1,551 |
4,018 |
3,086 |
6,528 |
7,793 |
| Operating Profit |
4,192 |
6,403 |
12,799 |
16,184 |
25,325 |
17,093 |
| Financing Costs |
(140) |
(78) |
(1,732) |
(3,507) |
(6,137) |
(5,571) |
| Interest Income |
70 |
168 |
118 |
82 |
295 |
471 |
| Share of Profit of Associate |
– |
– |
(18) |
(13) |
196 |
1 |
| Profit Before Taxation |
4,122 |
6,493 |
11,167 |
12,746 |
19,679 |
11,994 |
| Tax Expense |
(109) |
(2,023) |
(3,297) |
(6,026) |
(5,138) |
(2,343) |
| Profit After Taxation |
4,013 |
4,470 |
7,870 |
6,720 |
14,541 |
9,651 |
| Minority Interests |
(8) |
(4) |
(694) |
(1,616) |
(168) |
(330) |
| Net Profit |
4,005 |
4,666 |
7,221 |
5,104 |
14,373 |
9,321 |
| |
|
|
|
|
|
|
| Weighted Avg No of Shares of RM1.00 each (‘000) |
19,000 |
19,000 |
76,237 |
79,132 |
79,669 |
84,905 |
| Basic EPS (sen) |
21.08 |
23.51 |
9.46 |
6.45 |
18.04 |
11.08 |
| Gross DPS (sen) |
10.0 |
20.0 |
6.0 |
7.0 |
8.0 |
6.0 |
| EBITDA |
6,311 |
8,514 |
18,622 |
23,569 |
33,200 |
29,058 |
| Depreciation & Amortization |
(2,119) |
(2,111) |
(5,823) |
(7,385) |
(7,875) |
(7,964) |
| EBIT |
4,192 |
6,403 |
12,799 |
16,184 |
25,325 |
17,094 |
>>Back to Profit & Loss |
