 Financial Highlights |
| <---------------------------------- Actual ----------------------------------> |
<---------Proforma (1)---------> |
|
Unaudited
(3Months) |
|
|
|
|
|
| FYE 31 December |
2014 |
2013 |
2012 |
2011 |
2010 |
2009 |
|
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
| Revenue |
6,873 |
35,233 |
44,767 |
36,548 |
23,376 |
13,150 |
| Gross Profit (GP) |
4,609 |
20,864 |
27,817 |
22,714 |
11,325 |
6,883 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) |
3,470 |
15,559 |
21,749 |
17,224 |
9,247 |
4,234 |
| Less: Amortisation |
(65) |
(260) |
(281) |
(264) |
(26) |
(6) |
| Depreciation |
(3,226) |
(8,267) |
(5,819) |
(2,320) |
(1,439) |
(830) |
| Net Interest Income / (Cost) |
103 |
195 |
229 |
373 |
(39) |
(40) |
| Profit Before Taxation (PBT) |
282 |
7,228 |
15,878 |
15,013 |
7,742 |
3,358 |
| Taxation |
0 |
(2,066) |
(4,170) |
(4) |
(5) |
- |
| Profit After Taxation (PAT) |
282 |
5,162 |
11,707 |
15,009 |
7,737 |
3,358 |
| Weighted Average Number Of Share ('000) |
1,041,317 |
640,841 |
492,225 |
227,195 |
130,000 |
130,000 |
| Basic EPS (sen) |
0.03 |
0.82 |
2.38 |
6.61 |
5.95 |
2.58 |
| GP Margin (%) |
67.1 |
59.2 |
62.1 |
62.1 |
48.4 |
52.3 |
| EBITDA Margin (%) |
50.5 |
44.2 |
48.6 |
47.1 |
39.6 |
32.2 |
| PBT Margin (%) |
4.1 |
20.5 |
35.5 |
41.1 |
33.1 |
25.5 |
| PAT Margin (%) |
4.1 |
14.6 |
26.2 |
41.1 |
33.1 |
25.5 |
| Note:- |
| (1) |
On the assumption that the Group's current structure had been in existence. |
|
| REVENUE (IN RM'000) |
Q1 |
Q2 |
Q3 |
Q4 |
| 2011 |
9,995 |
9,520 |
8,428 |
8,605 |
| 2012 |
10,852 |
11,137 |
11,604 |
11,173 |
| 2013 |
11,663 |
10,804 |
7,315 |
5,047 |
|
| PROFIT / (LOSS) AFTER TAX (IN RM'000) |
Q1 |
Q2 |
Q3 |
Q4 |
| 2011 |
4,150 |
4,191 |
3,401 |
3,498 |
| 2012 |
4,454 |
4,281 |
4,204 |
(1,200) |
| 2013 |
3,673 |
2,724 |
1,505 |
(2,753) |
|
| PROFIT / (LOSS) AFTER TAX MARGIN (IN %) |
Q1 |
Q2 |
Q3 |
Q4 |
| 2012 |
41.0 |
38.4 |
36.2 |
(10.7) |
| 2013 |
31.5 |
25.2 |
20.6 |
(54.5) |
|
|
|
