Financial Highlights
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SCOMI GROUP BHD
UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 30 SEPTEMBER 2011
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CURRENT QUARTER
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CUMULATIVE QUARTER
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3 MONTHS ENDED
30 SEPTEMBER |
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9 MONTHS ENDED
30 SEPTEMBER |
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378,670 |
367,648 |
Revenue |
1,114,233 |
1 ,256,204 |
(295,533) |
(270,048) |
Cost of Sales |
( 848,021) |
( 951,781) |
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83,137 |
97,600 |
Gross Profit |
266,212 |
304,423 |
(12,101) |
1,133 |
Other income / (expenses) |
84 |
15,875 |
( 72,852) |
(117,449) |
Operating expenses |
( 196,430) |
(310,159) |
( 17,827) |
(20,410) |
Finance costs |
(46,187) |
(58,910) |
- |
(454) |
Share of results of jointly controlled entities |
(439) |
(2,255) |
3,338 |
(121,520) |
Share of results of associates |
8,107 |
(88,665) |
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(16,305) |
(161,100) |
Profit before taxation |
31,347 |
(139,691) |
4 ,456 |
(2,882) |
Taxation |
(11,324) |
( 5,787) |
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|
|
|
|
(11,849) |
(163,982) |
Profit for the period |
20,023 |
(145,478) |
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Other Comprehensive Income: |
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|
1,547 |
(5,905) |
Exchange differences on translation of foreign operations |
(12,265) |
(23,713) |
(38) |
(9) |
Available-for-sale financial assets |
(5) |
(57) |
8,638 |
(8,486) |
Cash flow hedges |
(87) |
(29,247) |
12,433 |
(6,987) |
Share of other comprehensive income of associates |
9,327 |
(26,833) |
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|
|
|
22,580 |
(21,387) |
Other Comprehensive Income net of tax |
(3,030) |
( 79,850) |
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|
|
|
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10,731 |
(185,369) |
Total Comprehensive Income for the period |
16,993 |
(225,328) |
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Profit attributable to: |
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|
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(9,125)
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(166,488)
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Owners of the Company |
15,894
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(149,297)
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Non-controlling interests |
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|
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|
|
|
|
(11,849) |
(163,982) |
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20,023 |
(145,478) |
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Total comprehensive income attributable to: |
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|
|
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Owners of the Company |
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|
|
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Non-controlling interests |
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|
|
|
|
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10,731 |
(185,369) |
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16,993 |
(225,328) |
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|
sen |
sen |
Earnings per share |
sen |
sen |
(0.66) |
(11.99) |
Basic |
1.14 |
( 10.92) |
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Diluted |
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The above should be read in conjunction with the audited financial statements for the year ended 31 December 2010. |
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