Sasbadi Annual Report 2018

04 FINANCIAL HIGHLIGHTS SASBADI HOLDINGS BERHAD (1022660-T) Property, plant and equipment 53,941 RM’000 BALANCE SHEET AS AT 31 AUGUST 2018 2,532 10,964 15,111 73,462 156,267 42,655 7,299 7,941 12,785 47,920 6,164 16,853 Intellectual properties and other intangible assets Inventories Trade receivables Cash and cash equivalents Other assets Total assets Total equity and liabilities 226,947 226,947 Shareholders' equity Loans and borrowings Trade payables Deferred tax liabilities Provisions and other liabilities Investment properties Goodwill Revenue FINANCIAL YEAR ENDED 31 AUGUST 100000 80000 60000 40000 20000 0 2014 RM’000 2015 RM’000 2016 RM’000 2017 RM’000 2018 RM’000 87,841 93,053 92,690 87,954 79,509 Gross Profit (“GP”) 50000 40000 30000 20000 10000 0 50.00% 42.1% 40.00% 30.00% 20.00% 10.00% 0.00% 2014 RM’000 2015 RM’000 2016 RM’000 2017 RM’000 2018 RM’000 36,747 45,526 45,522 36,969 41,495 48.9% 49.1% 47.2% 46.2% FYE 31 AUG GP (RM’000) GP Margin (%) Profit Before Taxation (“PBT”) 25000 20000 15000 10000 5000 0 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% 2014 RM’000 2015 RM’000 2016 RM’000 2017 RM’000 2018 RM’000 4,210 11,451 22,230 21,410 16,885 21.2% 24.3% 24.0% FYE 31 AUG PBT (RM’000) PBT Margin (%) 12.3% 4.8% 2018 RM’000 Profit After Taxation and Non-Controlling Interests (“PATNCI”) 20000 15000 10000 5000 0 20.00% 15.00% 10.00% 5.00% 0.00% 2014 RM’000 2015 RM’000 2016 RM’000 2017 RM’000 8,044 16,695 15,331 12,251 15.4% 17.4% 18.0% FYE 31 AUG PATNCI (RM’000) PATNCI Margin (%) 8.6% 2.3% 2,041