Financial Highlights
 |
SCOMI GROUP BHD
UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 31 DECEMBER 2012
|
CURRENT QUARTER
|
|
CUMULATIVE
|
3 MONTHS ENDED
31 December |
|
12 MONTHS ENDED
31 December |
|
|
|
|
|
| |
|
Continuing Operations: |
|
|
401,040
|
279,025
|
Revenue |
1,594,597
|
1,416,341
|
(314,982)
|
(347,300)
|
Cost of revenue |
(1,249,987)
|
(1,234,573)
|
|
|
|
|
|
86,058
|
(68,275)
|
Gross Profit |
344,610
|
181,768
|
55,114 |
69,814
|
Other income |
58,816 |
76,103 |
(9,710)) |
(21,216)
|
Realized & unrealized foreign exchange loss, net |
(34,324)
|
(38,563)
|
(69,183)
|
(173,608)
|
Operating expenses |
(220,874)
|
(329,423)
|
(13,055)
|
(17,961)
|
Finance costs |
(50,630)
|
(63,623)
|
(15) |
(384)
|
Share of results of associates |
85 |
(2,978)
|
691
|
672
|
Share of results of jointly controlled entities |
2,716
|
|
|
|
|
|
|
49,900
|
(210,958)
|
Profit/(loss) before taxation |
100,399
|
(174,708)
|
(5,369)
|
|
Taxation |
(27,313)
|
(19,318)
|
|
|
|
|
|
44,531
|
(218,952)
|
Profit/(loss) for the period from continuing operations |
73,086
|
(194,026)
|
| |
|
Discontinuing operations |
|
|
(65,741)
|
(175,644)
|
Loss for the period from discontinuing operations
|
(51,805)
|
(170,156)
|
|
|
|
|
|
(21,210)
|
(394,596)
|
(Loss)/profit for the period |
21,281
|
(364,182)
|
|
|
|
|
|
| |
|
Other comprehensive (loss)/income |
|
|
(13,266)
|
6,309
|
Currency tranlation differences |
(66,024) |
2,605 |
- |
2,472 |
Available-for-sale financial assets |
- |
2,467 |
3,145 |
13,781 |
Cash flow hedges |
(9,103) |
14,461 |
|
|
|
|
|
(10,121) |
22,562 |
Other comprehensive (loss)/ income net of tax |
(75,127) |
19,533 |
|
|
|
|
|
(31,331)
|
(372,034)
|
Total comprehensive loss for the period |
(53,846)
) |
(344,649)
|
|
|
|
|
|
| |
|
(Loss)/profit attributable to: |
|
|
(26,930)
|
(248,225)
|
Owners of the Company |
18,077
|
(232,332)
|
|
5,720
|
(146,371) |
Non-controlling interests |
3,204
|
(131,850)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Total comprehensive loss attributable to: |
|
|
|
|
Owners of the Company |
|
|
|
|
Non-controlling interests |
|
|
|
|
|
|
|
(31,331)
|
(372,034)
|
|
(53,846)
|
(344,649)
|
|
|
|
|
|
sen |
sen |
Earnings per share |
sen |
sen |
|
|
Basic |
|
|
|
|
Diluted |
1.47 |
(16.66) |
|
|
|
|
|
 |
|
|
The above should be read in conjunction with the audited financial statements for the year ended 31 March 2013. |
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