Investor Centre
Search
 



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

2012
RM’000


2011
RM’000
(restated)

 

2012
RM’000

2011
RM’000
(restated)

   
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
2,008
 
49,900
(210,958)
Profit/(loss) before taxation
100,399
(174,708)
(5,369)
7,994
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)
 
(21,210)
(394,596)
 
21,281
(364,182)
 
   
Total comprehensive loss attributable to:
   
(59,909)
(237,172)
Owners of the Company
(36,629)
(220,658)
28,578
(134,862)
Non-controlling interests
(17,217)
(123,991)
 
(31,331)
(372,034)
 
(53,846)
(344,649)
 
sen
sen
Earnings per share
sen
sen
(1.99)
(17.83)
Basic
1.48
(16.69)
(1.98)
(17.79)
Diluted
1.47
(16.66)

The above should be read in conjunction with the audited financial statements for the year ended 31 March 2013.
 


General Terms & Conditions DisclaimerWebsite Design Solution by WEBSEAsia's Largest Business B2B PortalE | Copyright © 2013 Scomi Group Bhd. All Rights Reserved.