Kimlun Corporation Berhad Annual Report 2018

Group Company Note 2018 2017 2018 2017 RM RM RM RM Revenue Revenue from contracts with customers 4(a) 1,011,929,752 984,891,679 - - Other revenue 4(c) 48,812 297,944 19,040,162 21,394,101 1,011,978,564 985,189,623 19,040,162 21,394,101 Cost of sales (883,951,794) (845,887,118) - - Gross profit 128,026,770 139,302,505 19,040,162 21,394,101 Other item of income Other operating income 5 8,354,745 8,819,499 - - Share of profit of joint ventures 809,691 517,064 - - Other items of expenses Administration expenses (43,643,189) (51,465,826) (729,437) (1,064,083) Finance costs 6 (11,881,755) (7,138,291) - - Profit before tax 7 81,666,262 90,034,951 18,310,725 20,330,018 Income tax expense 10 (20,601,154) (21,697,094) (459,426) (511,265) Profit net of tax 61,065,108 68,337,857 17,851,299 19,818,753 Other comprehensive loss: Foreign currency translation (697) (20,549) - - Other comprehensive loss for the year, net of tax (697) (20,549) - - Total comprehensive income for the year 61,064,411 68,317,308 17,851,299 19,818,753 Profit attributable to: Owners of the Company 61,138,672 68,483,747 17,851,299 19,818,753 Non-controlling interest (73,564) (145,890) - - 61,065,108 68,337,857 17,851,299 19,818,753 Total comprehensive income attributable to: Owners of the Company 61,137,975 68,463,198 17,851,299 19,818,753 Non-controlling interest (73,564) (145,890) - - 61,064,411 68,317,308 17,851,299 19,818,753 Earnings per share attributable to owners of the Company (sen per share) Basic 11 18.81 21.80 Diluted 11 18.81 20.81 Annual Report 2018 64 For the financial year ended 31 December 2018 STATEMENTS OF COMPREHENSIVE INCOME The accompanying accounting policies and explanatory notes form an integral part of the financial statements.