Financial Highlights

  Pro Forma (Audited) Actual
(Unaudited)
Financial Year Ended 31 December 2011 2012 2013 2014 2015
No. of Months 12 12 12 12 6
Revenue (RM'000) 74,435 91,217 97,895 110,633 57,436
Gross Profit (GP) (RM'000) 18,263 28,513 30,902 37,489 22,868
GP Margin (%) 24.54 31.26 31.57 33.89 39.81
Earnings Before Interest, Tax, Depreciation
& Amortisation (EBITDA) (RM'000)
13,688 19,319 20,811 24,482 14,229
Profit Before Taxation (PBT) (RM'000) 8,588 15,257 15,779 18,420 10,759
PBT Margin (%) 11.54 16.73 16.12 16.65 18.73
Profit After Taxation (PAT) (RM'000) 6,331 12,783 13,986 15,856 8,890
PAT Margin (%) 8.51 14.01 14.29 14.33 15.48
Interest Coverage (times) (1) 12.54 11.99 13.76 10.29 11.51
Gross Earnings Per Share (Gross EPS) (sen) (2) 4.77 8.48 8.77 10.23 -
Net Earnings Per Share (Net EPS) (sen) (2) 3.52 7.05 7.71 8.75 -
Basic Earnings Per Share (Basic EPS)(sen) (3) - - - - 4.91

Notes:

(1) The interest coverage is computed by dividing the earnings before interest and tax by the finance cost incurred in the respective financial years.
(2) 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.
(3) Based on the weighted average number of ordinary shares in issue.