Tropicana Corporation Berhad Annual Report 2018

TROPICANA CORPORATION BERHAD 108 ABOUT TROPICANA OUR STRATEGIC PERFORMANCE OUR LEADERSHIP SUSTAINABILITY AT TROPICANA STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 Group Company Note 2018 RM’000 2017 RM’000 2018 RM’000 2017 RM’000 Revenue 4 1,635,471 1,814,774 46,297 641,996 Cost of sales 5 (1,116,287) (1,363,059) (17,376) (14,436) Gross profit 519,184 451,715 28,921 627,560 Other income 6 103,943 63,497 130 156,428 Selling and marketing expenses (20,731) (29,919) - - Administrative expenses (228,617) (180,782) (23,666) (13,410) Other expenses (15,450) (13,632) (6,383) (186,890) Operating profit/(loss) 358,329 290,879 (998) 583,688 Finance income 7 27,792 26,190 30,782 37,983 Finance costs 8 (66,855) (62,478) (44,665) (45,136) Share of results of joint ventures 419 24,958 - - Share of results of an associate 546 (1,121) - - Profit/(loss) before tax 9 320,231 278,428 (14,881) 576,535 Income tax expense 12 (140,400) (88,704) (1,206) (1,978) Profit/(loss) net of tax for the financial year 179,831 189,724 (16,087) 574,557 Other comprehensive loss to be reclassified to profit and loss in subsequent period Foreign currency translation (19) (35) - - Total comprehensive income/(loss) 179,812 189,689 (16,087) 574,557 Profit attributable to: Owners of the parent 170,029 180,887 Non-controlling interests 9,802 8,837 179,831 189,724 Total comprehensive income attributable to: Owners of the parent 170,010 180,852 Non-controlling interests 9,802 8,837 179,812 189,689 Earnings per share attributable to owners of the parent (sen per share) - Basic 13 11.65 12.44 - Diluted 13 11.65 12.44 The accompanying accounting policies and explanatory information form an integral part of the financial statements.