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Financial Highlights
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<---------------------------- Actual ----------------------> |
<------------------------------- Proforma (1)------------------------------> |
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(9 Months) (Unaudited) |
|
(15 Months) |
|
|
|
(3 Months) |
| FYE 31 December |
2012 |
2011 |
2010 (2) |
2010 |
2009 |
2008 |
2007 |
| |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
| Revenue |
33,593 |
36,548 |
16,554 |
23,376 |
13,150 |
6,533 |
3,502 |
| Gross Profit (GP) |
21,111 |
22,714 |
7,909 |
11,325 |
6,883 |
3,830 |
1,793 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) |
16,701 |
17,224 |
11,298 |
9,247 |
4,234 |
2,187 |
969 |
| Less: Amortisation |
(211) |
(264) |
(24) |
(26) |
(6) |
(5) |
- |
| Depreciation |
(3,737) |
(2,320) |
(961) |
(1,439) |
(830) |
(816) |
(144) |
| Net Interest Income / (Cost) |
186 |
373 |
(26) |
(39) |
(40) |
46 |
(144) |
| Profit Before Taxation (PBT) |
12,939 |
15,013 |
10,287(3) |
7,742 |
3,358 |
1,412 |
711 |
| Taxation |
- |
(4) |
(5) |
(5) |
- |
- |
(6) |
| Profit After Taxation (PAT) |
12,939 |
15,009 |
10,282 |
7,737 |
3,358 |
1,412 |
705 |
| Weighted Average Number Of Share ('000) |
238,318 |
228,000 |
130,000 |
130,000 |
130,000 |
130,000 |
130,000 |
| Basic EPS (sen) |
5.43 |
6.61 |
14.87 |
5.95 |
2.58 |
1.09 |
0.54 |
| GP Margin (%) |
62.8 |
62.1 |
47.8 |
48.4 |
52.3 |
58.6 |
51.2 |
| EBITDA Margin (%) |
49.7 |
47.1 |
68.2 |
39.6 |
32.2 |
33.5 |
27.7 |
| PBT Margin (%) |
38.5 |
41.1 |
62.1 |
33.1 |
25.5 |
21.6 |
20.3 |
| PAT Margin (%) |
38.5 |
41.1 |
62.1 |
33.1 |
25.5 |
21.6 |
20.3 |
| Notes:- |
| (1) |
On the assumption that the Group's current structure had been in existence. |
| (2) |
The acquisition of Asia Media Sdn Bhd and Transnet Express Sdn Bhd by Asia Media was completed on 3 May 2010 ("Acquisition").
As such, the revenue for the year ended 31 December 2010 was based on actual revenue of the Group from 3 May 2010 to 31 December 2010. |
| (3) |
Inclusive of exceptional gain on negative goodwill pursuant to the Acquisition. |
| |
N/A = Not Available |
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| REVENUE (IN RM'000) |
Q1 |
Q2 |
Q3 |
Q4 |
| 2011 |
9,995 |
9,520 |
8,428 |
8,605 |
| 2012 |
10,852 |
11,137 |
11,604 |
|
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| PROFIT AFTER TAX (IN RM'000) |
Q1 |
Q2 |
Q3 |
Q4 |
| 2011 |
4,150 |
4,191 |
3,401 |
3,498 |
|
| PROFIT AFTER TAX MARGIN (IN %) |
Q1 |
Q2 |
Q3 |
Q4 |
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