Financial Highlights
 |
SCOMI ENGINEERING BHD
INTERIM FINANCIAL STATEMENTS
CONDENSED CONSOLIDATED INCOME STATEMENTS FOR THE PERIOD (ENDED 30 JUNE 2010) |
INDIVIDUAL QUARTER
|
|
CUMULATIVE QUARTER
|
CURRENT YEAR QUARTER |
PRECEDING YEAR CORRESPONDING QUARTER |
|
CURRENT YEAR TO DATE |
PRECEDING YEAR CORRESPONDING PERIOD |
30-Jun-10
RM’000
Unaudited
|
30-Jun-09
RM’000
Unaudited
|
|
30-Jun-10
RM’000
Unaudited
|
30-Jun-09
RM’000
Unaudited
|
|
|
Continuing Operations |
|
|
61,994 |
95,795 |
Revenue |
165,549 |
172,986 |
(75,898) |
(67,776) |
Cost of Sales |
(163,213) |
( 130,021) |
|
|
|
|
|
(13,904) |
28,019 |
Gross Profit |
2,336 |
42,965 |
19,169 |
(909) |
Other (expenses)/income |
18,513 |
1,077 |
( 4,088) |
(8,128) |
Operating expenses |
(10,230) |
(13,316) |
( 1,326) |
(262) |
Finance costs |
(2,584) |
(1,876) |
1,315 |
- |
Net loss on financial liabilities at fair value |
262 |
- |
|
|
|
|
|
1,166 |
18,720 |
Profit before taxation |
8,297 |
28,850 |
2,008 |
(8,099) |
Taxation |
(55) |
(8,303) |
|
|
|
|
|
3,174 |
10,621 |
Profit for the period from continuing operations |
8,242 |
2 0,547 |
|
|
Discontinued Operations |
|
|
(489) |
8,644 |
Profit for the period from discontinued operations |
2,506 |
16,472 |
|
|
|
|
|
2,685 |
19,265 |
Profit for the period |
10,748 |
37,019 |
|
|
|
|
|
|
|
Other comprehensive income |
|
|
(2,139) |
(909) |
Currency translation differences arising from foreign
operation |
(6,646) |
982 |
(29) |
- |
Available-for-sale investment fair value movement |
(48) |
- |
|
|
|
|
|
(2,168) |
(909) |
Total other comprehensive income |
(6,694) |
982 |
|
|
|
|
|
517 |
18,356 |
Total comprehensive income for the period: |
4,054 |
38,001 |
|
|
|
|
|
|
|
Profit attributable to : |
|
|
2,907 |
19,215 |
Owners of the Company |
11,018 |
36,923 |
(222) |
50 |
Non-controlling interest |
(270) |
96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income attributable to: |
|
|
739 |
18,306 |
Owners of the Company |
4,324 |
37,905 |
(222) |
50 |
Non-controlling interests |
(270) |
96 |
|
|
|
|
|
517 |
18,356 |
|
4,054 |
38,001 |
|
|
|
|
|
|
|
Earnings per share (EPS) attributable to
owners of the Company (sen): |
|
|
0.94 |
3.85 |
Basic, for profit from continuing operations |
2.66 |
7.46 |
(0.08) |
3.12 |
Basic, for profit from discontinued operations |
0.90 |
5.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.93 |
3.83 |
Diluted, for profit from continuing operations |
2.64 |
7.41 |
(0.08) |
3.10 |
Diluted, for profit from discontinued operations |
0.89 |
5.90 |
|
|
|
|
|
0.85 |
6.93 |
|
3.53 |
13.31 |
|
|
|
|
|
|
|
Note: The detailed calculations for the Basic and Diluted earnings per share are shown in Note B13.
The Condensed Consolidated Income Statements should be read in conjunction with the Annual Financial Report for the year ended 31st December
2009 and the accompanying explanatory notes attached to the interim financial statements.
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