Statement of Comprehensive Income

  Pro Forma (Audited) Actual (Unaudited)
Financial Year Ended 31 December 2011 2012 2013 2014 2015
No. of Months 12 12 12 12 6
  RM'000 RM'000 RM'000 RM'000 RM'000
 
Revenue 74,435 91,217 97,895 110,633 57,436
Cost of sales (56,172) (62,704) (66,993) (73,144) (34,568)
Gross profit (GP) 18,263 28,513 30,902 37,489 22,868
Other income 985 754 286 294 140
  19,248 29,267 31,188 37,783 23,008
Selling and distribution expenses (656) (531) (507) (649) (470)
Administrative expenses (9,260) (12,091) (13,666) (16,735) (10,757)
Profit from operations 9,332 16,645 17,015 20,399 11,781
Finance costs (744) (1,388) (1,236) (1,979) (1,022)
Profit before taxation (PBT) 8,588 15,257 15,779 18,420 10,759
Income tax expense (2,257) (2,474) (1,793) (2,564) (1,869)
Profit after taxation (PAT) 6,331 12,783 13,986 15,856 8,890
 
Other comprehensive income  
Item that will not be reclassified subsequently to profit or loss          
- Revaluation of properties - - 18,139 - -
Items that may be reclassified subsequently to profit or loss          
- Fair value changes of available-for-sale financial assets (28) 9 12 - -
- Realisation of fair value reserve upon disposal of available-for-sale financial assets - - - 5 -
Total comprehensive income 6,303 12,792 32,137 15,861 8,890
 
PAT attributable to:  
Owners of the Company 6,334 12,685 13,876 15,754 8,836
Holders of non-controlling interests (3) 98 110 102 54
  6,331 12,783 13,986 15,856 8,890
 
Total comprehensive income attributable to:  
Owners of the Company 6,306 12,694 32,027 15,759 8,836
Holders of non-controlling interests (3) 98 110 102 54
  6,303 12,792 32,137 15,861 8,890
 
Gross Earnings Per Share (EPS) (sen) (1) 4.77 8.48 8.77 10.23 -
Net EPS (sen) (1) 3.52 7.05 7.71 8.75 -
Basic Earnings Per Share (Basic EPS) (sen) (2) - - - - 4.91

Notes:

(1) The gross EPS and net EPS were computed by dividing the PBT and PAT attributable to owners of the Company respectively by the enlarged number of ordinary shares in issue during the relevant financial years.
(2) Based on the weighted average number of ordinary shares in issue.