| Revenue |
252,410 |
243,972 |
204,124 |
223,499 |
213,939 |
186,455 |
192,742 |
207,466 |
| Cost of Services |
(85,389) |
(83,671) |
(63,196) |
(78,911) |
(77,375) |
(73,264) |
(80,165) |
(82,287) |
| Gross Profit |
167,021 |
160,301 |
140,928 |
144,588 |
136,564 |
113,191 |
112,577 |
125,179 |
| Interest Income |
944 |
1,112 |
1,006 |
751 |
798 |
583 |
373 |
463 |
| Other Income |
8,839 |
8,055 |
8,884 |
9,339 |
7,600 |
5,813 |
8,053 |
10,586 |
| Expected credit losses of receivables |
– |
– |
– |
– |
(650) |
(621) |
(673) |
(463) |
| Administration Expenses |
(60,969) |
(50,955) |
(45,307) |
(44,366) |
(41,667) |
(39,894) |
(42,782) |
(44,828) |
| Other Expenses |
(56,309) |
(48,627) |
(44,331) |
(43,497) |
(44,384) |
(52,991) |
(54,324) |
(58,358) |
| Operating profit |
49,875 |
47,781 |
53,033 |
59,706 |
51,609 |
18,531 |
15,210 |
21,276 |
| Finance Costs |
(2,094) |
(9,138) |
(8,867) |
(7,443) |
(6,271) |
(8,273) |
(9,695) |
(10,944) |
| Profit Before Taxation |
47,781 |
49,637 |
45,172 |
52,263 |
45,338 |
10,258 |
5,515 |
10,332 |
| Income Tax |
(5,660) |
(4,525) |
(5,996) |
(6,022) |
(5,156) |
1,306 |
(268) |
(2,325) |
|
|
|
|
|
|
|
| Profit After Tax Attributable To:- |
|
|
|
|
|
|
| Owners of the Company |
42,158 |
45,132 |
39,181 |
46,233 |
40,187 |
11,576 |
5,249 |
8,007 |
| Minority Interests |
(37) |
(20) |
(5) |
(8) |
(5) |
(12) |
(2) |
(2) |
|
42,121 |
45,112 |
39,176 |
46,241 |
40,182 |
11,564 |
5,247 |
8,007 |
|
|
|
|
|
|
|
| Weighted Avg No of Shares (‘000) |
1,238,411 |
1,238,515 |
1,238,515 |
1,231,385 |
1,225,525 |
1,223,514 |
1,221,932 |
1,221,873 |
| Adjusted Basic EPS (sen) |
3.40 |
3.64 |
3.18 |
3.77 |
3.28 |
0.95 |
0.43 |
0.66 |
| Adjusted Diluted EPS (sen) |
3.40 |
3.63 |
3.17 |
3.76 |
3.28 |
0.95 |
0.43 |
0.65 |
