Financial Highlights
 |
SCOMI GROUP BHD
UNAUDITED CONDENSED CONSOLIDATED INCOME STATEMENT FOR THE PERIOD (ENDED 31 MARCH 2010) |
INDIVIDUAL QUARTER
|
|
CUMULATIVE QUARTER
|
CURRENT YEAR QUARTER |
PRECEDING YEAR QUARTER |
|
CURRENT YEAR PERIOD ENDED |
PRECEDING YEAR CORRESPONDING PERIOD |
|
|
|
|
|
459,257 |
520,553 |
Revenue |
459,257 |
520,553 |
(341,107) |
(390,626) |
Cost of Sales |
(341,107) |
(390,626) |
|
|
|
|
|
118,150 |
129,927 |
Gross Profit |
118,150 |
129,927 |
1,632 |
(463) |
Other income / (Expenses) |
1,632 |
(463) |
(80,279) |
(88,842) |
Operating expenses |
(80,279) |
(88,842) |
(18,502) |
(23,964) |
Finance costs |
(18,502) |
(23,964) |
(555) |
111 |
Share of results of jointly controlled entities |
(555) |
111 |
9,404 |
4,752 |
Share of results of associates |
9,404 |
4,752 |
|
|
|
|
|
29,850 |
21,521 |
Profit before taxation |
29,850 |
21,521 |
(10,782) |
(7,350) |
Taxation |
(10,782) |
(7,350) |
|
|
|
|
|
19,068 |
14,171 |
Profit for the period |
19,068 |
14,171 |
|
|
Other Comprehensive Income: |
|
|
(39,423) |
( 3,721) |
Exchange differences on translation of foreign operations |
(39,423) |
( 3,721) |
(19) |
- |
Available-for-sale financial assets |
(19) |
- |
(12,318) |
5,717 |
Cash flow hedges |
(12,318) |
5,717 |
(14,693) |
16,837 |
Share of other comprehensive income of associates |
(14,693) |
16,837 |
|
|
|
|
|
(66,453) |
18,833 |
Other Comprehensive Income net of tax |
(66,453) |
18,833 |
|
|
|
|
|
(47,385) |
33,004 |
Total Comprehensive Income for the period |
(47,385) |
33,004 |
|
|
|
|
|
|
|
Profit attributable to: |
|
|
|
13,569
|
9,510
|
Owners of the parent |
13,569
|
9,510
|
|
|
Non-controlling interest |
|
|
|
|
|
|
|
19,068 |
14,171 |
|
19,068 |
14,171 |
|
|
|
|
|
|
|
Total comprehensive income attributable to: |
|
|
|
|
Owners of the parent |
|
|
|
|
Non-controlling interest |
|
|
|
|
|
|
|
(47,385) |
33,004 |
|
(47,385) |
33,004 |
|
|
|
|
|
|
|
Earnings per share (sen) |
|
|
1.15 |
0 .94 |
Basic |
1.15 |
0.94 |
|
|
Diluted |
|
|
|
|
|
|
|
|
|
|
|
|
 |
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The above should be read in conjunction with the audited financial statements for the year ended 31 December 2009. |
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