KUB Malaysia Berhad Annual Report 2021

Group Company 1.1.2020 to 1.1.2019 to 1.1.2020 to 1.1.2019 to Note 30.6.2021 31.12.2019 30.6.2021 31.12.2019 (18 months) (12 months) (18 months) (12 months) RM’000 RM’000 RM’000 RM’000 Revenue 5 584,037 400,483 131,218 18,187 Cost of sales 6 (519,875) (370,034) - - Gross profit 64,162 30,449 131,218 18,187 Other income 168,390 36,554 90,404 41,926 Distribution expenses (3,151) (1,802) - - Administrative expenses (34,025) (32,970) (13,323) (13,583) Other expenses (31,948) (12,871) (57,028) (2,442) Profit from operations 163,428 19,360 151,271 44,088 Finance income 7 5,713 3,199 3,746 1,610 Finance costs 8 (5,201) (7,242) (21) (872) Share of results of associates 19(ii) 3,851 5,273 - - Profit before zakat and taxation 9 167,791 20,590 154,996 44,826 Zakat 96 (155) - - Taxation 12 (9,312) (2,104) - - Profit for the period/year 158,575 18,331 154,996 44,826 Profit attributable to: Owners of the parent 155,562 17,355 154,996 44,826 Non-controlling interests 33 3,013 976 - - 158,575 18,331 154,996 44,826 STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL PERIOD FROM 1 JANUARY 2020 TO 30 JUNE 2021 (With comparative figures for the year from 1 January 2019 to 31 December 2019) 52 KUB MALAYSIA BERHAD