Financial Highlights
 |
SCOMI ENGINEERING BHD
INTERIM FINANCIAL STATEMENTS
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
FOR THE PERIOD ENDED 30 SEPTEMBER 2011 |
INDIVIDUAL QUARTER
|
|
CUMULATIVE QUARTER
|
CURRENT YEAR QUARTER |
PRECEDING YEAR QUARTER |
|
CURRENT YEAR PERIOD ENDED |
PRECEDING YEAR PERIOD ENDED |
30-Sept-11
RM’000
Unaudited
|
30-Sept-10
RM’000
Unaudited
|
|
30-Sept-11
RM’000
Unaudited
|
30-Sept-10
RM’000
Unaudited
|
|
|
Continuing Operations |
|
|
76,518 |
77,208 |
Revenue |
244,493 |
242,757 |
(69,013) |
(59,120) |
Cost of Sales |
(210,207) |
(222,333) |
|
|
|
|
|
7,505 |
18,088 |
Gross profit/(loss) |
34,286 |
20,424 |
216 |
837 |
Other income |
1,226 |
1,109 |
(7,902) |
(9,807) |
Operating expenses |
(23,642) |
(23,525) |
(9,641) |
(2,512) |
Net unrealised foreign exchange (losses)/gains |
(16,902) |
(2,851) |
- |
- |
Gain on disposal of subsidiaries |
- |
22,330 |
|
|
|
|
|
(9,822) |
6,606 |
Operating(lost)/profit |
(5,032) |
17,487 |
(1,574) |
(2,428) |
Finance costs |
(5,111) |
(5,012) |
|
|
|
|
|
(11,396) |
4,178 |
(Loss)/Profit before taxation |
(10,143) |
12,475 |
3,916 |
(2,833) |
Tax (expense)/credit |
1,036 |
(2,888) |
|
|
|
|
|
(7,480) |
1,345 |
Profit/(loss) for the period from continuing operations |
(9,107) |
9,587 |
|
|
Discontinued Operations |
|
|
- |
- |
(Loss)/profit for the period from discontinued operations |
- |
2,506 |
|
|
|
|
|
(7,480) |
1,345 |
Profit/(loss) for the financial period |
(9,107) |
12,093 |
|
|
|
|
|
|
|
Other comprehensive (loss)/income |
|
|
(2,055) |
(299) |
Currency translation differences arising from foreign
operations |
(3,684) |
(6,945) |
(37) |
(9) |
Available-for-sale financial assets |
(4) |
(57) |
|
|
|
|
|
(2,092) |
(308) |
Total other comprehensive income |
(3,688) |
(7,002) |
|
|
|
|
|
(9,572) |
1,037 |
Total comprehensive (loss)/profit for the financial period |
(12,795) |
5,091 |
|
|
|
|
|
|
|
Profit/(loss) attributable to : |
|
|
(7,480) |
1,345 |
Owners of the Company |
(9,107) |
12,363 |
- |
- |
Non-controlling interest |
- |
(270) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive (loss)/income attributable to: |
|
|
(9,572) |
1,037 |
Owners of the Company |
(12,795) |
5,361 |
- |
- |
Non-controlling interests |
- |
(270) |
|
|
|
|
|
(9,572) |
1,037 |
|
(12,795) |
5,091 |
|
|
|
|
|
|
|
Earnings/(loss) per share (sen) from continuing and discontinued operations
attributable to owners of the Company:
|
|
|
(2.19) |
0.39 |
Basic, profit/(loss) from continuing operations |
(2.66) |
2.99 |
- |
- |
Basic, (loss)/profit from discontinued operations |
- |
0.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
0.39 |
Diluted, profit from continuing operations |
- |
2.98 |
- |
- |
Diluted, (loss)/profit from discontinued operations |
- |
0.86 |
|
|
|
|
|
- |
0.39 |
|
- |
3.84 |
|
|
|
|
|
|
|
Note: The detailed calculations for the Basic and Diluted earnings/(loss) per share are shown in Note B13.
The Condensed Consolidated Statements of Comprehensive Income should be read in conjunction with the Audited Financial Report for the year ended 31
December 2010 and the accompanying explanatory notes attached to the interim financial statements.
|
|
 |
|
|
