Financial Highlights

Note:

^ On 24 Feb 2016, the Board of Directors of Xin Hwa Holdings Berhad has approved the change of financial year end of the Company from 31 December to 31 March commencing from financial period covering 1 January 2016 to 31 March 2017.
Financial Year Ended 31 Mar 2018 31 Mar 2017 ^ 31 Dec 2015 31 Dec 2014 31 Dec 2013
No. of Months 3 15 12 12 12
Unaudited Actual Audited Actual Audited Pro Forma Audited Pro Forma Audited
Revenue (RM'000) 25,580 128,672 107,880 110,633 97,895
Gross Profit (GP) (RM'000) 8,748 48,163 40,551 37,490 30,902
GP Margin (%) 34.20 37.43 37.59 33.89 31.57
Earnings Before Interest, Tax, Depreciation
& Amortisation (EBITDA) (RM'000)
6,456 28,078 24,261 24,482 20,811
Profit Before Taxation (PBT) (RM'000) 3,603 16,139 16,812 18,422 15,779
PBT Margin (%) 14.09 12.54 15.58 16.65 16.12
Profit After Taxation (PAT) (RM'000) 2,946 12,713 16,086 15,856 13,986
PAT Margin (%) 11.52 9.88 14.91 14.33 14.29
Interest Coverage (times) (1) 5.18 5.96 7.75 10.29 13.76
Gross Earnings Per Share (Gross EPS) (sen) (2) - - - 10.23 8.77
Net Earnings Per Share (Net EPS) (sen) (2) - - - 8.75 7.71
Basic Earnings Per Share (Basic EPS)(sen) (3) 1.39 5.88 8.10 11.08 -

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/period.
(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) The basic EPS is computed by dividing the PAT attributable to owners of the Company by the weighted average number of ordinary shares in issue.
^ On 24 Feb 2016, the Board of Directors of Xin Hwa Holdings Berhad has approved the change of financial year end of the Company from 31 December to 31 March commencing from financial period covering 1 January 2016 to 31 March 2017.