Tropicana Corporation Berhad Annual Report 2019

Group Company Note 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Revenue 4 1,135,843 1,635,471 72,197 46,297 Cost of sales 5 (639,408) (1,116,287) (24,276) (17,376) Gross profit 496,435 519,184 47,921 28,921 Other income 6 371,743 103,943 1,379 130 Selling and marketing expenses (27,877) (20,731) – – Administrative expenses (268,493) (228,617) (40,006) (23,666) Other expenses (159,029) (15,450) (62,994) (6,383) Operating profit/(loss) 412,779 358,329 (53,700) (998) Finance income 7 18,468 27,792 31,978 30,782 Finance costs 8 (75,850) (66,855) (36,332) (44,665) Share of results of joint ventures 11,258 419 – – Share of results of an associate 819 546 – – Profit/(loss) before tax 9 367,474 320,231 (58,054) (14,881) Income tax expense 12 (28,139) (140,400) (764) (1,206) Profit/(loss) net of tax for the financial year 339,335 179,831 (58,818) (16,087) Other comprehensive income/(loss) to be reclassified to profit and loss in subsequent period Foreign currency translation 65 (19) – – Total comprehensive income/(loss) 339,400 179,812 (58,818) (16,087) Profit/(loss) attributable to: Owners of the parent 320,759 170,029 (63,479) (16,087) Holders of perpetual bond 4,661 – 4,661 – Non-controlling interests 13,915 9,802 – – 339,335 179,831 (58,818) (16,087) Total comprehensive income/(loss) attributable to: Owners of the parent 320,824 170,010 (63,479) (16,087) Holders of perpetual bond 4,661 – 4,661 – Non-controlling interests 13,915 9,802 – – 339,400 179,812 (58,818) (16,087) Earnings per share attributable to owners of the parent (sen per share) - Basic 13 22.28 11.65 - Diluted 13 20.99 11.65 The accompanying accounting policies and explanatory information form an integral part of the financial statements. Statements of Comprehensive Income For the financial year ended 31 December 2019 pg 119 Tropicana Corporation Berhad Annual Report 2019 Sustainability at Tropicana What We’ve Governed Financial Statements & Other Information