Sasbadi Annual Report 2017

SASBADI HOLDINGS BERHAD (1022660-T) 4 FINANCIAL HIGHLIGHTS Property, plant and equipment 44,306 RM’000 BALANCE SHEET AS AT 31 AUGUST 2017 2,584 15,431 10,786 65,188 145,383 36,696 8,646 6,463 12,908 46,953 10,246 14,602 Goodwill Inventories Trade receivables Cash and cash equivalents Other assets Total assets Total equity and liabilities 210,096 210,096 Shareholders' equity Loans and borrowings Trade payables Deferred tax liabilities Provisions and other liabilities Investment properties Intellectual properties and other intangible assets Revenue FYE 31 AUG 100000 80000 60000 40000 20000 0 2013 RM’000 2014 RM’000 2015 RM’000 2016 RM’000 2017 RM’000 93,053 92,690 87,954 79,509 77,964 Gross Profit (“GP”) 50000 40000 30000 20000 10000 0 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% 2013 RM’000 2014 RM’000 2015 RM’000 2016 RM’000 2017 RM’000 32,133 41,495 45,526 45,522 36,747 49.1% 47.2% 46.2% 41.2% FYE 31 AUG GP (RM’000) GP Margin (%) 48.9% Profit Before Taxation (“PBT”) 25000 20000 15000 10000 5000 0 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% 2013 RM’000 2014 RM’000 2015 RM’000 2016 RM’000 2017 RM’000 11,451 22,230 21,410 16,885 17,663 22.7% 21.2% 24.3% 24.0% 12.3% FYE 31 AUG PBT (RM’000) PBT Margin (%) Profit After Taxation and Non-Controlling Interests (“PATNCI”) 20000 15000 10000 5000 0 20.00% 15.00% 10.00% 5.00% 0.00% 2013 RM’000 2014 RM’000 2015 RM’000 2016 RM’000 2017 RM’000 8,044 16,695 15,331 12,251 12,754 16.4% 15.4% 17.4% 18.0% 8.6% FYE 31 AUG PATNCI (RM’000) PATNCI Margin (%)