| |
RM’000 |
RM’000 |
RM’000 |
RM’000 |
RM’000 |
| |
|
|
Restated |
Restated |
Restated |
| Income Statement |
|
|
|
|
|
| |
|
|
|
|
|
| Revenue from continuing operations |
105,880 |
122,485 |
128,772 |
157,000 |
148,358 |
| Profit/(Loss) Before Tax from continuing operations |
(104,667) |
25,747 |
(15,187) |
(47,171) |
(25,403) |
| Income Tax Credit/(Expense) from continuing operations |
6,291 |
(3,782) |
(1,554) |
4,217 |
(1,941) |
| Profit/(Loss) for the year from continuing operations |
(98,376) |
21,965 |
(16,741) |
(42,954) |
(27,344) |
| Profit/(Loss) for the year from discontinued operations |
870 |
(45,189) |
(21,588) |
29,677 |
10,721 |
| Loss for the year |
(97,506) |
(23,224) |
(38,329) |
(13,277) |
(16,623) |
| |
|
|
|
|
|
| Statements of Financial Position |
|
|
|
|
|
| |
|
|
|
|
|
| Total non-current assets |
322,201 |
325,089 |
349,132 |
344,091 |
344,085 |
| Total current assets |
644,297 |
704,558 |
715,828 |
672,315 |
683,386 |
| Shareholders' fund |
91,355 |
183,521 |
197,466 |
207,133 |
202,153 |
| Non-controlling Interest |
2,185 |
2,965 |
3,801 |
4,910 |
9,108 |
| Shareholders' Equity |
93,540 |
186,486 |
201,247 |
212,043 |
211,261 |
| Total non-current liabilities |
321,736 |
317,463 |
327,642 |
30,767 |
322,379 |
| Total current liabilities |
551,222 |
525,698 |
536,071 |
773,596 |
493,831 |
| |
|
|
|
|
|
| SHARE INFORMATION |
|
|
|
|
|
| Per Ordinary Share |
|
|
|
|
|
| |
|
|
|
|
|
| Loss, basic (sen) |
(15.53) |
(3.59) |
(5.97) |
(2.11) |
(2.63) |
| Net assets (sen) |
15.02 |
29.94 |
32.31 |
34.04 |
33.91 |
| Share price as at 31 January (RM) |
0.09 |
0.32 |
0.18 |
0.12 |
0.20 |
| |
|
|
|
|
|
| FINANCIAL RATIOS |
|
|
|
|
|
| |
|
|
|
|
|
| Return on equity (%) |
(101.97) |
(12.20) |
(18.85) |
(6.34) |
(8.11) |
| Net Debt-Equity ratio (Note 1) |
0.90:1 |
0.80:1 |
0.80:1 |
0.77:1 |
0.79:1 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| Note 1 : Net Debt comprise current & non-current loan and borrowings, trade and other payables, funding from non-recourse investors' certificates and senior certificates less cash and bank balances. |
