Sasbadi Annual Report 2018

SASBADI HOLDINGS BERHAD (1022660-T) FINANCIAL STATEMENTS 116 19. Tax expense (continued) Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Reconciliation of tax expense Profit before tax 4,210 11,451 239 2,578 Income tax using Malaysian tax rate of 24% (2017: 24%) 1,010 2,748 57 619 Non-deductible expenses 958 1,647 202 228 Non-taxable income (20) (17) (259) (835) Recognition of previously unrecognised deferred tax assets - (123) - - 1,948 4,255 - 12 Under/(Over) provision in prior year 221 (800) (2) 3 Tax expense 2,169 3,455 (2) 15 20. Dividends Dividends recognised by the Company: Sen per share Total amount RM’000 Date of payment 2017 Final 2016 ordinary 1.25 3,492 22 February 2017 Interim 2017 ordinary 1.00 2,794 31 May 2017 6,286 The Directors do not recommend any final dividend to be paid in respect of the financial year under review.