1st Quarter Ended 31 March
Consolidated income statements
As at 31 December (RM'000)
Cost of sales
Operating profit
Profit before taxation
Net profit attributable to shareholders of the company
74,322
12,777
13,318
7,971
90,754
73,308
17,446
5,505
2,677
354,666
292,873
19,495
21,113
13,821
328,610
261,000
26,554
28,369
15,450
186,059
143,259
24,056
25,076
18,705
129,633
101,163
16,003
16,662
14,056
Consolidated balance sheets
As at 31 December (RM '000)
Shareholder's Funds
Intangible asset
Property, plant and equipment including prepaid lease payment
Investment in an associate
Other non-current assets
Current assets
Total assets
Non
current liabilities
Current liabilities
Total liabilities
Total borrowings (long term & short term)
96,495
191,214
41,894
243,136
9,565
3,857
148,414
446,866
117,271
225,733
130,755
96,495
192,097
42,700
232,251
9,648
3,684
159,203
447,486
124,191
230,021
127,154
96,495
189,408
44,004
228,583
9,079
3,606
160,051
445,323
121,709
232,655
128,997
68,925
155,953
53,022
241,927
7,821
3,934
138,677
445,381
163,542
107,887
271,429
175,745
68,925
141,170
54,176
208,711
6,006
2,444
113,370
384,707
149,502
90,803
240,305
159,453
126,608
14,975
117,466
5,166
591
63,668
201,866
22,083
48,868
70,951
24,605
Net earnings per share (sen)
Net asset backing per share (RM)
Dividends - net (sen)
Share price as at (RM)
8.26
1.98
-
1.70
5.70
2.77
1.99
-
1.81
5.70
2.77
1.99
-
1.81
41.2
22.4
2.26
15.0
1.80
36.4
27.1
2.05
13.1
1.20
24.2
20.4
1.84
16.0
1.42
Return
on revenue (%)
Return on paid-up capital (%)
Return on shareholders' funds (%)
Gearing (net borrowings to shareholders' fund)
- times
8.26
4.2
0.68
2.9
2.77
1.4
0.66
2.9
2.77
1.4
0.66
4.7
22.4
9.9
1.13
10.0
27.1
13.2
1.13
10.8
20.4
11.1
0.19