Sasbadi Annual Report 2017

65 ANNUAL REPORT 2017 Group Company Note 2017 2016 2017 2016 RM’000 RM’000 RM’000 RM’000 Revenue 16 93,053 92,690 3,480 10,680 Cost of sales (47,531) (47,164) - - Gross profit 45,522 45,526 3,480 10,680 Other operating income 635 5,117 - - Distribution expenses (10,741) (9,682) (23) (15) Administrative expenses (17,524) (15,971) (602) (689) Other operating expenses (4,733) (2,139) (326) (656) Results from operating activities 13,159 22,851 2,529 9,320 Finance income 148 426 49 205 Finance costs 17 (1,856) (1,047) - - Profit before tax 18 11,451 22,230 2,578 9,525 Tax expense 19 (3,455) (5,136) (15) (131) Net profit for the year 7,996 17,094 2,563 9,394 Other comprehensive income for the year, net of tax: Item that is or may be reclassified subsequently to profit or loss Fair value of available-for-sale financial assets 4 24 - - Total comprehensive income for the year 8,000 17,118 2,563 9,394 Net profit for the year attributable to: Owners of the Company 8,044 16,695 2,563 9,394 Non-controlling interests (48) 399 - - 7,996 17,094 2,563 9,394 Total comprehensive income attributable to: Owners of the Company 8,047 16,712 2,563 9,394 Non-controlling interests (47) 406 - - 8,000 17,118 2,563 9,394 Basic earnings per ordinary share (sen) 21 1.92 4.13 The notes on pages 72 to 138 are an integral part of these financial statements. STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 AUGUST 2017

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