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48

2016GROUP

Q U A R T E R L Y P E R F O R M A N C E

FOR THE YEAR ENDED 31 DECEMBER 2016

Quarter RM’000

1

st

2

nd

3

rd

4

th

Total

Revenue

651,816

697,508

724,684

856,966

2,930,974

Operating expenses

(636,571)

(651,014)

(650,812)

(808,816)

(2,747,213)

Impairment losses

(68,292)

(42,532)

(110,824)

Other Income

9,569

10,161

10,082

16,666

46,478

Earnings before interest, tax,

depreciation and amortisation

35,829

3,060

98,005

34,993

171,887

Profit before tax

26,543

(16,290)

83,210

20,334

113,797

Profit attributable to owners of the parent

20,494

(8,040)

51,114

16,488

80,056

Earnings per share (sen)

2.5

(1.0)

6.1

2.0

9.7

BY SEGMENT

Quarter RM’000

1

st

2

nd

3

rd

4

th

Total

REVENUE

Asset Consultancy

365,489

361,638

382,168

405,695

1,514,990

Integrated Facilities Management

105,632

138,308

148,393

182,660

574,993

Infra Services

167,880

173,077

168,342

253,861

763,160

Property Development

7,889

17,043

16,978

5,794

47,704

Others

4,926

7,442

8,803

8,956

30,127

Group

651,816

697,508

724,684

856,966

2,930,974

PROFIT BEFORE TAX

Asset Consultancy

3,016

(49,123)

36,582

(8,718)

(18,243)

Integrated Facilities Management

17,227

8,082

24,959

4,286

54,554

Infra Services

9,441

28,237

18,588

37,340

93,606

Property Development

1,651

4,552

3,943

(1,504)

8,642

Others

(4,792)

(8,038)

(862)

(11,070)

(24,762)

Group

26,543

(16,290)

83,210

20,334

113,797

365,489

361,638

382,168

405,695

105,632

167,880

138,308

173,077

148,393

168,342

182,660

253,861

7,889

4,926

17,043

7,442

Q1

Q2

Q3

Q4

16,978

8,803

5,794

8,956

Asset

Consultancy

Integrated

Facilities

Management

Infra

Services

Property

Development

Others

3,016

8,082

1,651

4,552

(8,038)

Q1

Q2

Q3

Q4

17,227

9,441

(4,792)

(49,123)

28,237

36,582

24,959

18,588

3,943

(862)

(8,718)

4,286

37,340

(1,504)

(11,070)

Revenue by Segment

(RM’000)

Profit/(Loss) Before Tax by Segment

(RM’000)