Yinson Annual Report 2018

YTD CORE & REPORTED PAT (RM’000) Fair value loss on short term investment Unrealised loss on foreign exchange Impairment loss on receivables Fair value gain on marketable securities Fair value gain on derivatives for interest rate swap Fair value loss on investment properties Unrealised gain on foreign exchange Reversal of impairment loss on receivables Loss from disposal of divestment entities Shortfall in insurance claims Spin off expenses Inventories written off Plant and equipment written off Bad debt written off Impairment loss on plant and equipment Fair value gain on derivatives for interest rate swap Core profit Plant and equipment written off Gain on disposal of plant and equipment Gain on disposal of other investments Core profit Realised gain on foreign exchange Impairment loss on plant and equipment Reported PAT Reported PAT RM292,073 RM194,473 Core PAT Core PAT RM345,755 RM230,246 YTD FY17 YTD FY18 345,755 124 396 141 (76) 649 (38) (62,403) (1,067) (5,623) 2,066 (4,172) (32,793) 49,114 (Exclude Discontinued Operations) 230,246 (2,335) (30,923) 27,162 (1,917) (268) 5,751 (3,511) (29,732) Corporate Overview Stewardship Governance Accountability 15 Yinson Holdings Berhad Annual Report 2018