|
Consolidated Profit and Loss Statement (in RM’000) Financial Year Ended December 31 |
||||||||
| 1999 | 2000 | 2001 |
2002
|
2003
|
2004
|
|||
| 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
|
4,466
|
7,221
|
5,104
|
14,373
|
9,321
|
||
| Weighted Avg No of Shares of RM1.00 each (‘000) |
19,000
|
19,000
|
76,327
|
79,132
|
79,669
|
84,095
|
||
| 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
|
||
|
1999
|
2000
|
2001
|
2002
|
2003
|
2004
|
|
| EBITDA |
6,311
|
8,514
|
18,622
|
23,569
|
33,200
|
25,058
|
| 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
|