2018 UEM Edgenta Annual Report

Group Company Note 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Continuing operations: Revenue 3 2,182,604 2,112,589 241,075 136,058 Cost of sales 4 (1,772,737) (1,710,615) – – Gross profit 409,867 401,974 241,075 136,058 Other income 5 49,825 70,148 18,294 95,384 Administrative expenses (202,047) (214,159) (71,533) (77,720) Selling and marketing expenses (945) (1,709) – – Other expenses (46,315) (54,460) (133,166) (119,009) Operating profit 210,385 201,794 54,670 34,713 Finance costs 6 (28,433) (48,525) (17,721) (33,614) Share of profit of associates 16,519 19,653 – – Profit before tax 7 198,471 172,922 36,949 1,099 Zakat (2,850) (1,636) – – Income tax (expense)/benefit 10 (43,260) (46,159) – 125 Profit after tax from continuing operations 152,361 125,127 36,949 1,224 Discontinued operation: - Results from operation 17(e) – 34,724 – – - Gain on disposal 17(e) – 274,909 – – Profit after tax from discontinued operation – 309,633 – – Profit after tax 152,361 434,760 36,949 1,224 Profit attributable to: Owners of the parent - from continuing operations 148,430 124,613 36,949 1,224 - from discontinued operation – 293,574 – – 148,430 418,187 36,949 1,224 Non-controlling interests 3,931 16,573 – – 152,361 434,760 36,949 1,224 Earnings per share attributable to owners of the parent (sen) - from continuing operations 17.8 15.0 - from discontinued operation – 35.3 11 17.8 50.3 The accompanying accounting policies and explanatory information form an integral part of the financial statements. INCOME STATEMENTS For the year ended 31 December 2018 Financial Review Stakeholder Information AGM Information 143 Governance Review of Sustainability Activities