| No. of Months |
3 |
12 |
12 |
12 |
12 |
| |
Unaudited |
Audited |
Restated |
Audited |
Audited |
| |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
| |
|
|
|
|
|
| Revenue |
674,115 |
2,861,029 |
3,049,818 |
2,881,040 |
2,523,629 |
| Cost of sales |
(603,225) |
(2,654,960) |
(2,658,521) |
(2,540,725) |
(2,192,154) |
| Impairment of non-current assets |
- |
(68,326) |
- |
- |
- |
| Gross profit |
70,890 |
137,743 |
391,297 |
340,315 |
331,475 |
| Other income |
5,214 |
28,966 |
39,616 |
33,880 |
49,966 |
| Expenses |
(66,068) |
(324,549) |
(317,716) |
(295,612) |
(280,430) |
| Impairment of goodwill |
- |
(151,120) |
- |
- |
- |
| Impairment of non-current assets |
- |
(5,268) |
- |
- |
- |
| Impairment of receivables and contract assets |
- |
(34,798) |
(2,149) |
- |
- |
| Operating profit |
10,036 |
(349,026) |
111,048 |
78,583 |
101,011 |
| Finance costs |
(5,630) |
(21,433) |
(29,354) |
(23,496) |
(20,769) |
| Share of results of associates |
2,277 |
11,191 |
9,997 |
8,566 |
13,537 |
| Share of results of joint ventures |
629 |
173 |
45 |
1 |
(6) |
| Profit/(loss) before tax |
7,312 |
(359,095) |
91,736 |
63,654 |
93,773 |
| Zakat |
- |
(32) |
(1,317) |
(1,160) |
(773) |
| Income tax expense |
(4,368) |
(53,761) |
(45,269) |
(32,400) |
(47,349) |
| Profit/(loss) for the period from continuing operations |
2,944 |
(412,888) |
45,150 |
30,094 |
45,651 |
| |
| Profit/(loss) for the period from discontinued operations |
- |
- |
- |
- |
- |
| Profit/(loss) for the period |
2,944 |
(412,888) |
45,150 |
30,094 |
45,651 |
| Profit/(loss) attributable to: |
| Owners of the parent |
2,019 |
(417,172) |
45,309 |
31,112 |
45,879 |
| Non-controlling interests |
925 |
4,284 |
(159) |
(1,018) |
(228) |
|
2,944 |
(412,888) |
45,150 |
30,094 |
45,651 |
| Other comprehensive (loss)/income |
|
|
|
|
|
| Continuing operations |
|
|
|
|
|
| Other comprehensive (loss)/income to be reclassified to profit or loss in subsequent periods: |
|
|
|
|
|
| Exchange differences on translation of foreign operations |
(9,133) |
(38,593) |
(48,178) |
40,340 |
23,182 |
| Exchange differences reclassified to profit or loss |
- |
- |
- |
- |
- |
|
(9,133) |
(38,593) |
(48,178) |
40,340 |
23,182 |
| Other comprehensive income/(loss) not to be reclassified to profit or loss in subsequent periods: |
|
|
|
|
| Remeasurement gain/(loss) on Retirement Benefit Scheme |
- |
- |
- |
- |
821 |
| Remeasurement (loss)/gain on Defined Benefit Pension Scheme |
- |
170 |
461 |
(18) |
121 |
| Tax impact on remeasurement gain/(loss) |
- |
- |
- |
- |
- |
|
- |
170 |
461 |
(18) |
942 |
| Discontinued operations |
|
|
|
|
|
| Total other comprehensive (loss)/income from discontinued operations |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
| Other comprehensive (loss)/income for the period/year, net of tax |
(9,133) |
(38,423) |
(47,717) |
40,322 |
24,124 |
| Total comprehensive (loss)/income for the period/year |
(6,189) |
(451,311) |
4,033 |
70,416 |
69,775 |
| Total comprehensive (loss)/income attributable to: |
|
|
|
|
|
| Owners of the parent |
(6,817) |
(454,227) |
(1,864) |
71,341 |
70,003 |
| Non-controlling interests |
628 |
2,916 |
(703) |
(925) |
(228) |
|
(6,189) |
(451,311) |
(2,567) |
70,416 |
69,775 |
| Earnings per share attributable to owners of the parent (sen) |
|
|
|
|
|
| Basic |
0.2 |
(50.2) |
5.4 |
3.7 |
5.5 |
| Diluted |
0.2 |
(50.2) |
5.4 |
3.7 |
5.5 |