KURNIA ASIA BERHAD ( K) (Incorporated in Malaysia)
|
|
- Trevor Thomas
- 5 years ago
- Views:
Transcription
1 KURNIA ASIA BERHAD ( K) (Incorporated in Malaysia) Quarterly Report On Consolidated Results For The Third Quarter Ended 30 September 2011 (The figures have not been audited) CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Individual Quarter Cumulative Quarter Current Year Preceding Year Current Year Preceding Year 30-Sep Sep Sep Sep-2010 RM'000 RM'000 RM'000 RM'000 Operating revenue 295, , , ,111 Gross written premiums 282, , , ,425 Change in unearned premiums provision (17,469) (14,114) (18,656) (50,101) Gross earned premiums 265, , , ,324 Premium ceded to reinsurers (82,678) (39,949) (213,257) (105,674) Net earned premiums 182, , , ,650 Other income 37,892 43, , ,989 Net claims incurred (129,258) (181,640) (405,274) (467,863) Other expenses (81,856) (85,305) (248,769) (242,823) Operating profit /(loss) 9,532 (1,904) 51,978 38,953 Share of net profit / (loss) of equity accounted associate (505) (482) (1,018) (316) Profit / (loss) before taxation 9,027 (2,386) 50,960 38,637 Tax expense (1,759) (1,361) (14,229) (15,338) Net profit / (loss) for the period 7,268 (3,747) 36,731 23,299 Other comprehensive income Foreign currency translation differences for foreign operation 198 (367) 889 (1,913) Fair value change of available-for-sale financial assets (6,445) 6,280 (4,226) 10,800 Revaluation on properties ,746 - Other comprehensive income for the period (6,247) 5,913 27,409 8,887 Total comprehensive income for the period 1,021 2,166 64,140 32,186 Earnings per share (sen) - Basic 0.49 (0.25) The Condensed Consolidated Statement of Comprehensive Income should be read in conjunction with the Audited Financial Statements for the year ended 31 December 2010
2 KURNIA ASIA BERHAD ( K) (Incorporated in Malaysia) Quarterly Report On Consolidated Results For The Third Quarter Ended 30 September 2011 (The figures have not been audited) CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION (Audited) As At As At 30-Sep Dec-2010 RM'000 RM'000 Assets Property and equipment 231, ,236 Investment property 7,713 7,500 Investments in associates 14,276 13,279 - financial assets - HTM 63,074 63,278 - financial assets - AFS 974, ,928 - financial assets - HFT 133, ,482 - financial assets - Loans and receivables 472, ,158 Reinsurance assets 480, ,759 Insurance receivables 46,422 52,851 Other receivables, deposits and prepayments 90,893 35,187 Deferred acquisition costs 26,313 36,275 Deferred tax assets 1,235 1,172 Current tax assets 31,614 30,613 Cash and cash equivalents 97, ,632 Total assets 2,671,427 2,584,350 Shareholders' equity Share capital 375, ,000 Reserves 38,347 10,938 Accumulated losses (21,416) (58,147) 391, ,791 Minority interest 6 6 Shareholders' equity 391, ,797 Liabilities Insurance contract liabilities 1,606,922 1,669,152 Deferred tax liabilities 6,191 5,928 Other financial liabilities 464, ,322 Insurance payables 83,458 29,630 Tax payables Other payables 89,054 90,728 Staff retirement benefits 28,759 25,544 Total liabilities 2,279,490 2,256,553 Total liabilities and shareholders' equity 2,671,427 2,584,350 Net Assets Value per ordinary share of RM0.25 each (SEN) The Condensed Consolidated Statement of Financial Position should be read in conjunction with the Audited Financial Statements for the year ended 31 December 2010
3 KURNIA ASIA BERHAD ( K) (Incorporated in Malaysia) Quarterly Report On Consolidated Results For The Third Quarter Ended 30 September 2011 (The figures have not been audited) CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY Attributable to equity holders of the parent Share Share Translation Fair value Revaluation Distributable Minority Interest Total Capital Premium Reserve Reserve Reserve Retained profit Equity RM '000 RM '000 RM '000 RM '000 RM '000 RM '000 RM '000 RM '000 9 Months Ended 30/09/2011 Balance at 31 December , (2,504) 12,835 - (58,147) 6 327,797 Total comprehensive income for the period (4,226) 30,746 36,731-64,140 Balance as at 30 September , (1,615) 8,609 30,746 (21,416) 6 391,937 9 Months Ended 30/09/2010 Balance at 31 December , (818) - - (74,704) - 300,085 Adoption of FRS ,952-1,545-8,497 Balance at 31 December 2009-Restated 375, (818) 6,952 - (73,159) - 308,582 Total comprehensive income for the period - - (1,913) 10,800-23,299-32,186 Incorporation of subsidiary Balance as at 30 September , (2,731) 17,752 - (49,860) 7 340,775 The Condensed Consolidated Statement of Changes In Equity should be read in conjunction with the Annual Financial Statements for the year ended 31 December 2010
4 KURNIA ASIA BERHAD ( K) (Incorporated in Malaysia) Quarterly Report On Consolidated Results For The Third Quarter Ended 30 September 2011 (The figures have not been audited) CONDENSED CONSOLIDATED STATEMENT OF CASH FLOW Year-To-Date 30-Sep Sep-2010 RM'000 RM'000 Cash flows from operating activities Profit before tax 50,960 38,638 Adjustments for non-cash items 7,923 (118,140) Operating profit /(loss) before changes in working capital 58,883 (79,502) Net change in operating assets (70,081) 160,505 Net change in operating liabilities 1,588 (126,887) Net cash flows used in operating activities (9,610) (45,884) Net cash used in investing activities (5,383) (5,910) Net cash used in financing activities (15,860) (15,706) Net decrease in cash and cash equivalent (30,853) (67,500) Effect of exchange rate changes on cash & cash equivalents (1,067) (489) Cash and cash equivalents at beginning of period 129, ,787 Cash and cash equivalents at end of period 97, , The Condensed Consolidated Statement of Cash Flow should be read in conjunction with the Audited Financial Statements for the year ended 31 December 2010
5 KURNIA ASIA BERHAD Part A Explanatory Notes Pursuant to FRS134 A1. Basis of preparation The interim financial reports are unaudited and have been prepared in accordance with FRS 134 Interim Financial Reporting and Paragraph 9.22 of the Listing Requirements of the Bursa Malaysia Securities Berhad ( Bursa Securities ). It should be read in conjunction with the audited financial statements of the Group for the year ended 31 st December The significant accounting policies and methods of computation applied in the preparation of the quarterly financial statements are consistent with those adopted in the preparation of the Group s financial statements for the year ended 31 st December 2010, except for: i) the change in accounting policy to adopt the revaluation model to measure freehold land and buildings and leasehold buildings classified as property and equipment in accordance with FRS 116: Property, plant and equipment. This change in accounting policy has been accounted for prospectively upon the initial application of the revaluation model in accordance with FRS 116. Under the revaluation model, the properties are stated at revalued amounts, which are the fair values at the date of the revaluation less subsequent accumulated depreciation (except for freehold land which has an unlimited useful life and therefore is not depreciated) and any subsequent accumulated impairment losses. Any revaluation surplus is credited to the revaluation reserve included within equity. ii) iii) the change in accounting policy with respect to the subsequent measurement of investment property from the cost model to the fair value model, with changes in fair value recognised in profit and loss, in accordance to FRS 140 Investment Property. The Group applied the impact of adopting fair value model, which amounted to RM160,000, prospectively and not otherwise adjusted to the opening balance of retained earnings as required by FRS140, since it is not material to the Group s financial results. the adoption of the following Financial Reporting Standards ( FRS ), amendments to FRSs, and Issues Committee Interpretations ( IC Interpretations ): FRSs/ Interpretations Effective date Amendments to FRS 132, Financial Instruments: Presentation Classification of 1 March 2010 Right Issues FRS 3, Business Combinations (revised) 1 July 2010 FRS 127, Consolidated and Separate Financial Statements (revised) 1 July 2010 Amendments to FRS 5, Non-current Assets Held for Sale and Discontinued Operations 1 July 2010 Amendments to FRS 138, Intangible Assets 1 July 2010 Amendments to IC Interpretation 9, Reassessment of Embedded Derivatives 1 July 2010 Amendments to FRS 7, Financial Instruments: Disclosure Improving Disclosures 1 January 2011 about Financial Instruments IC Interpretation 4, Determining whether an Arrangement contains a Lease 1 January 2011 Improvements to FRSs (2010) 1 January 2011 A2. Preceding year s audit report The annual financial statements of the Group for financial year ended 31 st December 2010 were not qualified. A3. Seasonal or cyclical factors The Group s business operations are not significantly affected by any seasonal or cyclical factors. 1
6 A4. Unusual items due to their nature, size or incidence During the 2 nd quarter of the financial year, the Group changed its accounting policy and revalued all properties to market value. As a result, the Group recognised a revaluation surplus of RM million net of taxation into revaluation reserve. In the same period, for capital management purposes, the insurance subsidiary in Malaysia, Kurnia Insurans (M) Berhad ( KIMB ) had entered into a loss portfolio transfer agreement with a reinsurer. As a result, claims liabilities of RM million were transferred to the reinsurer. Save as disclosed above, there were no unusual items affecting the assets, liabilities, equity, net income or cash flows of the Group for the current financial period under review. A5. Changes in estimates There were no material changes in estimates of amounts reported that have a material effect in the current financial period under review. A6. Debt and equity securities There were no issuances, cancellations, repurchases, resale and repayments of debt and equity securities for the current financial period under review. A7. Dividend payment There was no dividend paid by Kurnia Asia Berhad ( the Company ) during the current financial period under review. A8. Segmental information A9. Material events not reflected in the financial statements There were no material subsequent events from the end of the current financial period to the date of this interim report. A10. Changes in composition of the Group There were no changes in the composition of the Group during the financial period under review. 2
7 A11. Contingent liabilities At the date of this report, there does not exist any contingent liability of the Group, which has arisen since the end of the last financial period. For the purpose of this paragraph, contingent or other liabilities do not include liabilities arising from contracts of insurance underwritten in the ordinary course of business of the Company s subsidiaries, Kurnia Insurans (M) Berhad ( KIMB ) and PT Kurnia Insurance Indonesia ( KII ) and its associate company, Kurnia Insurance (Thailand) Co., Ltd. ( KIT ). A12. Capital commitments Capital commitments not provided for in the interim financial report as at 30 th September 2011 is as follow: RM 000 Property and equipment - approved and contracted for 3,055 Part B Additional Disclosures In Compliance With Bursa Securities Listing Requirements B1. Review of the performance of the Company and its subsidiaries The Group recorded a net profit of RM million for the 9 months ended 30 th September 2011, up 57.6% from the RM million recorded last year. This is mainly due to the stronger underwriting performance which was offset by the impact of the weaker investment environment especially in the third quarter period. Gross premium income rose by 1.9% year-on-year, driven by non-motor segment which posted a growth rate of 18.0%. As at 30 th September 2011, the net asset value of the Group improved to RM million (31 st December 2010: RM million). The increase was due to the surplus on revaluation of properties amounting to RM million as well as RM million net profits recorded during the period. B2. Explanatory comments on any material change in the profit before taxation for the quarter reported on as compared with preceding quarter The Group recorded a pre-tax profit of RM9.027 million during the quarter, lower compared to RM million recorded in the preceding quarter. This is mainly due to higher charge in unearned premium reserve resulting from higher gross premium income as well as lower investment income. B3. Prospects for the current financial year The Group maintained its momentum in strengthening its financial performance and position. Barring unforeseen circumstances, the Board of Directors expects the Group to record satisfactory performance for the remaining period of the current financial year ending 31 st December
8 B4. Variance of actual profit from forecast profit Not applicable. B5. Tax expense Individual Quarter Cumulative Quarter Current Preceding Current Preceding Year Year-to-date Year-to-date Year-to-date RM /09/ /09/ /09/ /09/2010 Profit /(loss) before tax 9,027 (2,386) 50,960 38,637 Current year tax expense 1,759 1,361 14,229 15,338 Deferred tax expense Total tax expense 1,759 1,361 14,229 15,338 Effective tax rate (%) NA The effective tax rate of the Group for the period is higher than the statutory tax rate mainly due to certain expenses being disallowed for taxation purposes. B6. Sales of unquoted investments and /or properties There was no sale of unquoted investments and/or properties for the current quarter and financial period- to-date. B7. Quoted securities There were no purchases or disposal of quoted securities by the Group other than by the insurance subsidiaries and associated company in the normal course of its business activities, which are exempted from the disclosure of this information. As at 30 th September 2011, there was no investment in quoted securities. B8. Status of corporate proposals On 6 th August 2010, the Company announced a proposal to undertake a private placement of up to 148,842,260 ordinary shares of the Company. On 21 st July 2011, the Company announced that it has received expressions of interest from certain parties to explore the possibility of acquiring an equity interest in its wholly-owned subsidiary, Kurnia Insurans (M) Berhad (KIMB). BNM has, via its letter dated 21 st July 2011, stated that it has no objection in principle for the Company to commence preliminary negotiations with the relevant interested parties. Save as disclosed above, there were no other corporate proposals announced as at 18 th November 2011 (the latest practicable date which shall not be earlier than 7 days from the date of issue of this quarterly report). 4
9 B9. Group borrowings and debt securities The Group s borrowings and debt securities as at the end of the reporting period are as follow: RM 000 Secured long term loan 360,000 B10. Off balance sheet risk The Group did not have any financial instruments with off balance-sheet risk at 18 th November 2011, the latest practicable date, which is not earlier than 7 days from the date of issue of this quarterly report. B11. Material litigation There was no material litigation (outside the ordinary course of business of its insurance subsidiaries) as at 18 th November 2011, the latest practicable date that is not earlier than 7 days from the date of issue of this quarterly report. B12. Proposed dividend The Board of Directors does not propose any dividend for the period ended 30 th September B13. Earnings per share Basic Profit for the period attributable to ordinary shareholders (RM 000) Weighted average no. of ordinary shares in issue ( 000) Individual Quarter Cumulative Quarter Current Preceding Current Preceding Year Year Year Year 30/09/ /09/ /09/ /09/2010 7,268 (3,747) 36,731 23,299 1,488,423 1,488,423 1,488,423 1,488,423 Basic earnings per ordinary share (sen) 0.49 (0.25)
10 B14. Supplementary information on the breakdown of realised and unrealised profits or loss The breakdown of the retained earnings of the Group as at 30 th September 2011, into realised and unrealised profits, pursuant to the directive, is as follow: The determination of realised and unrealised profits is compiled based on Guidance of Special Matter No.1, Determination of Realised and Unrealised Profits or Losses in the Context of Disclosure Pursuant to Bursa Securities Listing Requirements, issued by the Malaysian Institute of Accountants on 20 th December The disclosure of realised and unrealised profits above is solely for complying with the disclosure requirements stipulated in the directive of Bursa Securities and should not be applied for any other purposes. SELANGOR DARUL EHSAN DATE: 24 th November 2011 File: KAB-30September2011Notes 6
KSK GROUP BERHAD ( K) (Incorporated in Malaysia)
KSK GROUP BERHAD (539435-K) (Incorporated in Malaysia) Quarterly Report On Consolidated Results For The Second Quarter Ended 30 June 2013 (The figures have not been audited) CONDENSED STATEMENT OF PROFIT
More informationPART A NOTES TO THE QUARTERLY FINANCIAL STATEMENTS PURSUANT TO MALAYSIAN FINANCIAL REPORTING STANDARD ( MFRS ) 134
PART A NOTES TO THE QUARTERLY FINANCIAL STATEMENTS PURSUANT TO MALAYSIAN FINANCIAL REPORTING STANDARD ( MFRS ) 134 A1. BASIS OF PREPARATION The condensed consolidated interim financial statements have
More informationRevenue 36,640 30,224 Cost of sales (18,155) (15,342) Gross profit 18,485 14,882
Y.S.P. SOUTHEAST ASIA HOLDING BHD. (Company no : 552781-X) (Incorporated in Malaysia) UNAUDITED CONDENSED CONSOLIDATED INCOME STATEMENT FOR THE QUARTER AND YEAR-TO-DATE ENDED 31 MARCH 2011 Quarter and
More informationCondensed Consolidated Statement of Profit or Loss For The Quarter Ended 30 September Unaudited
LPI CAPITAL BHD Condensed Consolidated Statement of Profit or Loss For The Quarter Ended 30 September 2016 - Unaudited Individual Quarter Cumulative Quarter Current Preceding Year Current Preceding Year
More informationInterim financial report on results for the quarter ended 30 September CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
UNAUDITED INTERIM FINANCIAL REPORT Interim financial report on results for the quarter ended 30 September 2018. The figures have not been audited. CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
More informationSCIENTEX INCORPORATED BERHAD (Company No: 7867-P) (Incorporated in Malaysia) QUARTERLY REPORT
(Company No: 7867-P) QUARTERLY REPORT Quarterly report on consolidated results for the financial quarter ended 31 October 2007 The figures have not been audited. CONDENSED CONSOLIDATED INCOME STATEMENT
More informationECS ICT BERHAD ( H) (Incorporated in Malaysia)
CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION As At As At Note 30/06/2011 31/12/2010 RM'000 RM'000 (Unaudited) (Audited) ASSETS Non-current assets Plant and equipment 3,777 3,133 Goodwill 571
More informationKIAN JOO CAN FACTORY BERHAD
KIAN JOO CAN FACTORY BERHAD (Incorporated in Malaysia) (Co. Reg. No. 3186-P) Condensed Consolidated Statement of Comprehensive Income for the fourth quarter ended 31 December 2010 (The figures have not
More informationREVENUE 11,528 13,721 20,895 23,417 COST OF SALES (8,421) (10,430) (15,516) (18,042) GROSS PROFIT 3,107 3,291 5,379 5,375
EDARAN BERHAD CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME INDIVIDUAL PERIOD CUMULATIVE PERIOD Year Corresponding Year Year Corresponding Year Quarter Quarter To Date To Date 31/12/2012 31/12/2011
More informationCHUBB INSURANCE MALAYSIA BERHAD (Incorporated in Malaysia)
UNAUDITED INTERIM FINANCIAL STATEMENTS FOR THE FINANCIAL PERIOD FROM 1 JANUARY 2017 TO 30 JUNE 2017 UNAUDITED INTERIM FINANCIAL STATEMENTS FOR THE FINANCIAL PERIOD FROM 1 JANUARY 2017 TO 30 JUNE 2017 CONTENTS
More informationYTL LAND & DEVELOPMENT BERHAD Company No M Incorporated in Malaysia
YTL LAND & DEVELOPMENT BERHAD Company No. 1116-M Incorporated in Malaysia Interim Financial Report 30 September 2016 YTL LAND & DEVELOPMENT BERHAD Company No. 1116-M Incorporated in Malaysia Interim Financial
More informationREVENUE 18,068 8,215 18,068 8,215 COST OF SALES (13,577) (5,047) (13,577) (5,047) GROSS PROFIT 4,491 3,168 4,491 3,168
EDARAN BERHAD CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME INDIVIDUAL PERIOD CUMULATIVE PERIOD Year Corresponding Year Year Corresponding Year Quarter Quarter To Date To Date 30/09/2017 30/09/2016
More informationP.A. RESOURCES BERHAD UNAUDITED INTERIM FINANCIAL STATEMENT
P.A. RESOURCES BERHAD (Company No. 664612-X) P.A. RESOURCES BERHAD UNAUDITED INTERIM FINANCIAL STATEMENT FOR FINANCIAL PERIOD ENDED 31 MARCH 2017 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION
More informationAdoption of new and revised FRSs, Amendments to FRSs and Issues Committee ("IC") Interpretations
Notes to the financial statements - 30 September 2011 1. Corporate information ("The Company") is principally engaged in the underwriting of all classes of general reinsurance business. There have been
More informationCHUBB INSURANCE MALAYSIA BERHAD (Incorporated in Malaysia)
UNAUDITED CONDENSED INTERIM FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 UNAUDITED CONDENSED INTERIM FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 CONTENTS PAGE
More informationCOCOALAND HOLDINGS BERHAD (Co. No H) (Incorporated in Malaysia)
(Incorporated in Malaysia) Financial End : 31 March 2016 : First ly report on results for the 1st quarter ended 31 March 2016. These figures have not been audited. CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE
More informationPANSAR BERHAD (Company No M)
INTERIM FINANCIAL STATEMENTS CONTENTS CONDENSED CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME... 1 CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION... 2 CONDENSED CONSOLIDATED
More informationAXIS REAL ESTATE INVESTMENT TRUST
AXIS REAL ESTATE INVESTMENT TRUST CONDENSED BALANCE SHEET (UNAUDITED) INVESTMENTS (UNAUDITED) AS AT END OF CURRENT QUARTER 30.09.2006 (AUDITED) AS AT PRECEDING FINANCIAL YEAR ENDED 31.12.2005 Investment
More informationSTAR PUBLICATIONS (MALAYSIA) BERHAD Company no D (Incorporated in Malaysia)
STAR PUBLICATIONS (MALAYSIA) BERHAD Company no. 10894-D (Incorporated in Malaysia) INTERIM FINANCIAL REPORT FOR THE FIRST QUARTER ENDED 31 MARCH 2008 Unaudited Condensed Consolidated Income Statements
More informationCHUBB INSURANCE MALAYSIA BERHAD (Incorporated in Malaysia)
UNAUDITED CONDENSED INTERIM FINANCIAL STATEMENTS FOR THE FINANCIAL PERIOD FROM 1 JANUARY 2018 TO 30 JUNE 2018 UNAUDITED CONDENSED INTERIM FINANCIAL STATEMENTS FOR THE FINANCIAL PERIOD FROM 1 JANUARY 2018
More informationTEKALA CORPORATION BERHAD (Company no D) (Incorporated in Malaysia)
TEKALA CORPORATION BERHAD (Company no. 357125-D) (Incorporated in Malaysia) Interim Financial Report For The Fourth Quarter Ended 31 March 2010 Index page Condensed Consolidated Income Statements 3 Condensed
More informationInterim financial report on results for the financial period ended 30 September NET REVENUE 27,866 26,892 27,866 26,892
Interim financial report on results for the financial period ended 30 September 2008. The figures have not been audited. CONDENSED INCOME STATEMENT INDIVIDUAL QUARTER CUMULATIVE QUARTER PRECEDING CURRENT
More informationGRAND HOOVER BERHAD. (Company No P) (Incorporated in Malaysia) INTERIM FINANCIAL REPORT FOR 4 th QUARTER END 30 TH JUNE 2017
GRAND HOOVER BERHAD (Company No. 10493-P) (Incorporated in Malaysia) INTERIM FINANCIAL REPORT FOR 4 th QUARTER END 30 TH JUNE 2017 Unaudited Condensed Consolidated Statement of Profit or Loss and Other
More informationQUARTERLY REPORT ON CONSOLIDATED RESULTS FOR THE FIRST QUARTER ENDED 30 SEPTEMBER 2017
CONDENSED CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE QUARTER ENDED Individual Current Year Cumulative Current Year- To-Date Period Revenue 161,781 149,899 161,781
More informationAEON Credit Service (M) Berhad ( V) (Incorporated in Malaysia)
I AEON Credit Service (M) Berhad (412767-V) (Incorporated in Malaysia) CONDENSED STATEMENT OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 20 FEBRUARY 2012 Note Unaudited Unaudited Individual quarter
More informationJOHORE TIN BERHAD (Company No V) (Incorporated in Malaysia) AND ITS SUBSIDIARY COMPANIES
JOHORE TIN BERHAD (Company No. 532570 V) (Incorporated in Malaysia) AND ITS SUBSIDIARY COMPANIES QUARTERLY REPORT FOR THE THIRD QUARTER ENDED 30 SEPTEMBER 2008 (UNAUDITED) This Report is dated 27 th November,
More informationKIAN JOO CAN FACTORY BERHAD
KIAN JOO CAN FACTORY BERHAD (Incorporated in Malaysia) (Co. Reg. No. 3186-P) Condensed Consolidated Statement of Comprehensive Income for the second quarter ended 30 June 2011 (The figures have not been
More informationJOHORE TIN BERHAD (Company No V) (Incorporated in Malaysia) AND ITS SUBSIDIARY COMPANIES
JOHORE TIN BERHAD (Company No. 532570 V) (Incorporated in Malaysia) AND ITS SUBSIDIARY COMPANIES QUARTERLY REPORT FOR THE FOURTH QUARTER ENDED 31 DECEMBER 2006 (UNAUDITED) This Report is dated 28 th February,
More informationRevenue 111, , , ,441. Operating expenses (99,746) (96,257) (194,860) (184,439)
AJIYA BERHAD (company no. 377627-W) (Incorporated in Malaysia) Condensed Consolidated Statements of Comprehensive Income for the second quarter ended 31 May, 2015 2015 2014 2015 2014 CURRENT CURRENT 6
More informationQL RESOURCES BERHAD ( X) (Incorporated in Malaysia) INTERIM FINANCIAL REPORT FOR THE 4TH QUARTER ENDED
QL RESOURCES BERHAD (428915-X) (Incorporated in Malaysia) INTERIM FINANCIAL REPORT FOR THE 4TH QUARTER ENDED 31.3.2011 CONDENSED CONSOLIDATED INCOME STATEMENTS FOR THE PERIOD ENDED 31.3.2011 (UNAUDITED)
More informationJOHORE TIN BERHAD (Company No V) (Incorporated in Malaysia) AND ITS SUBSIDIARY COMPANIES
(Company No. 532570-V) QUARTERLY REPORT FOR THE SECOND QUARTER ENDED 30 JUNE 2010 (UNAUDITED) This Report is dated 25 th August 2010. QUARTERLY REPORT CONTENTS PAGES Condensed Consolidated Statement of
More informationSYARIKAT TAKAFUL MALAYSIA BERHAD
1 Basis of Preparation The unaudited interim financial statements have been prepared in accordance with MFRS 134: Interim Financial Reporting issued by the Malaysian Accounting Standards Board ( MASB ),
More informationJOHORE TIN BERHAD (Company No V) (Incorporated in Malaysia) AND ITS SUBSIDIARY COMPANIES
JOHORE TIN BERHAD (Company No. 532570 V) (Incorporated in Malaysia) AND ITS SUBSIDIARY COMPANIES QUARTERLY REPORT FOR THE THIRD QUARTER ENDED 30 SEPTEMBER 2006 (UNAUDITED) This Report is dated 27 th November,
More informationTIEN WAH PRESS HOLDINGS BERHAD (CO.NO K)
(CO.NO. 340434-K) Quarterly report on consolidated results for the three months ended 31 March 2017 The figures have not been audited. PART A2: SUMMARY OF KEY FINANCIAL INFORMATION CURRENT PRECEDING YEAR
More informationRevenue 45,073 39,339 78,966 77,117. Operating expenses (40,169) (37,224) (73,838) (73,151) Other operating income 2, ,834 3,817
(The figures have not been audited) CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME Individual Quarter Cumulative Quarter Current Corresponding 6 Months 6 Months Quarter
More informationKIAN JOO CAN FACTORY BERHAD
KIAN JOO CAN FACTORY BERHAD (Incorporated in Malaysia) (Co. Reg. No. 3186-P) Condensed Consolidated Statement of Comprehensive Income for the third quarter ended 30 September 2010 (The figures have not
More informationPART A: EXPLANATORY NOTES TO THE INTERIM FINANCIAL REPORT
PART A: EXPLANATORY NOTES TO THE INTERIM FINANCIAL REPORT A1. Basis of preparation The interim financial statements are unaudited and have been prepared in accordance with the requirements of Financial
More informationCondensed Consolidated Statement of Comprehensive Income Quarterly report on unaudited consolidated results for the period ended 31 March 2011
MMC Corporation Berhad (30245-H) Page 1 of 17 Condensed Consolidated Statement of Comprehensive Income Quarterly report on unaudited consolidated results for the period ended 31 March 2011 3 months 3 months
More informationMANAGEPAY SYSTEMS BERHAD (Company No.: D) (Incorporated in Malaysia under the Companies Act, 1965)
NOTES TO THE QUARTERLY REPORT PART A - EXPLANATORY NOTES PURSUANT TO THE FINANCIAL REPORTING STANDARDS ( FRS ) 134: INTERIM FINANCIAL REPORTING A1. Accounting policies and methods of computation The interim
More informationSTARHILL REAL ESTATE INVESTMENT TRUST. Interim financial report on result for the financial period ended 31 December 2006.
Interim financial report on result for the financial period ended 31 December 2006. The figures have not been audited. CONDENSED INCOME STATEMENT INDIVIDUAL QUARTER CUMULATIVE QUARTER PRECEDING YEAR CURRENT
More informationLATITUDE TREE HOLDINGS BERHAD ( W)
1. BASIS OF PREPARATION The interim financial statements are unaudited and have been prepared in accordance with the requirements of FRS 134: Interim Financial Reporting and paragraph 9.22 of the Listing
More informationADVANCECON HOLDINGS BERHAD (Company Number : M) (Incorporated in Malaysia) Table of Contents
(Incorporated in Malaysia) INTERIM FINANCIAL REPORT FOR THE FIRST QUARTER ENDED 31 MARCH 2017 Table of Contents Page Consolidated Statement Of Profit Or Loss And Other Comprehensive Income 1 Consolidated
More informationKIAN JOO CAN FACTORY BERHAD
KIAN JOO CAN FACTORY BERHAD (Incorporated in Malaysia) (Co. Reg. No. 3186-P) Condensed Consolidated Statement of Comprehensive Income for the third quarter ended 30 September 2011 (The figures have not
More informationTO BE RELEASED TO BURSA HUA YANG GROUP OF COMPANIES INTERIM FINANCIAL RESULTS
TO BE RELEASED TO BURSA HUA YANG GROUP OF COMPANIES INTERIM FINANCIAL RESULTS THIRD QUARTER ENDED 31 DECEMBER 2018 The figures have not been audited. CONDENSED CONSOLIDATED INCOME STATEMENT INDIVIDUAL
More informationBANK OF AMERICA MALAYSIA BERHAD (Incorporated in Malaysia)
Company No. 310983 V BANK OF AMERICA MALAYSIA BERHAD (Incorporated in Malaysia) CONDENSED INTERIM FINANCIAL STATEMENTS THIRD QUARTER ENDED 30 SEPTEMBER 2017 CONDENSED INTERIM FINANCIAL STATEMENTS UNAUDITED
More informationMUAR BAN LEE GROUP BERHAD (Company No P) (Incorporated in Malaysia) UNAUDITED INTERIM FINANCIAL STATEMENTS
MUAR BAN LEE GROUP BERHAD (Company No. 753588-P) (Incorporated in Malaysia) UNAUDITED INTERIM FINANCIAL STATEMENTS FOR 4TH QUARTER ENDED 31 DECEMBER 2016 MUAR BAN LEE GROUP BERHAD (Company No. 753588-P)
More informationInterim Financial Report for the. First Quarter Ended. 30 September 2018
KAREX BERHAD (1018579-U) Interim Financial Report for the First Quarter Ended 30 September 2018 Condensed Consolidated Statement of Profit or Loss Condensed Consolidated Statement of Profit or Loss and
More informationTEO SENG CAPITAL BERHAD ( T) (Incorporated in Malaysia)
UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE QUARTER ENDED 30 JUNE 2017 INDIVIDUAL QUARTER Current Year Quarter Corresponding Quarter CUMULATIVE QUARTER Current Year To Date
More informationJOHORE TIN BERHAD (Company No V) (Incorporated in Malaysia) AND ITS SUBSIDIARY COMPANIES
JOHORE TIN BERHAD (Company No. 532570 V) (Incorporated in Malaysia) AND ITS SUBSIDIARY COMPANIES QUARTERLY REPORT FOR THE FIRST QUARTER ENDED 31 MARCH 2007 (UNAUDITED) This Report is dated 29 th May, 2007.
More informationUNAUDITED CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE FINANCIAL PERIOD ENDED 31 MARCH 2018
MALAYSIA STEEL WORKS (KL) BHD (Company No. 7878-V) UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE FINANCIAL PERIOD ENDED 31 MARCH 2018 INDIVIDUAL PERIOD CUMULATIVE PERIOD CURRENT
More informationJADI IMAGING HOLDINGS BERHAD ( P)
CONDENSED CONSOLIDATED INCOME STATEMENT (The figures have not been audited) cost of toner / kg sold (19.52) (23.33) (19.64) (19.04) INDIVIDUAL QUARTER CUMULATIVE QUARTER Preceding Preceding Current Year
More informationBP PLASTICS HOLDING BHD (Company No V) (Incorporated in Malaysia)
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Individual Quarter Cumulative Quarter Preceding Year Preceding Year Current Year Corresponding Current Year Corresponding Quarter Quarter To Date
More informationYTL CEMENT BERHAD Company No K Incorporated in Malaysia. Interim Financial Report 31 December 2010
YTL CEMENT BERHAD Company No. 31384-K Incorporated in Malaysia Interim Financial Report 31 December 2010 YTL CEMENT BERHAD Company No. 31384-K Incorporated in Malaysia Interim Financial Report 31 December
More informationCCK CONSOLIDATED HOLDINGS BERHAD (Incorporated in Malaysia)
Company No:396692-T INTERIM FINANCIAL STATEMENTS for the Financial Period Ended 31 March 2018 CONDENSED STATEMENTS OF FINANCIAL POSITION As at As at As at 31.3.2018 31.12.2017 1.1.2017 RM 000 RM 000 RM
More informationPENTAMASTER CORPORATION BERHAD ( U) ("Company") QUARTERLY REPORT ON UNAUDITED CONSOLIDATED RESULTS
("Company") QUARTERLY REPORT ON UNAUDITED CONSOLIDATED RESULTS CONDENSED CONSOLIDATED INCOME STATEMENT FOR THE PERIOD ENDED 31 MARCH 2017 Individual Quarter Cumulative Year 3 Months Ended Financial Period
More informationFINAL PPB GROUP BERHAD (8167-W) INTERIM FINANCIAL REPORT FOR THE THIRD QUARTER ENDED 30 SEPTEMBER 2009
INTERIM FINANCIAL REPORT FOR THE THIRD QUARTER ENDED 30 SEPTEMBER 2009 (The figures have not been audited) Condensed Consolidated Income Statements For The Period Ended 30 September 2009 Individual Quarter
More informationTEKALA CORPORATION BERHAD (Company no D) (Incorporated in Malaysia)
TEKALA CORPORATION BERHAD (Company no. 357125-D) (Incorporated in Malaysia) Interim Financial Report For The Fourth Quarter Ended 31 March 2009 Index page Condensed Consolidated Income Statements 3 Condensed
More informationDeutsche Bank (Malaysia) Berhad (Company No W) (Incorporated in Malaysia) and its subsidiaries
Deutsche Bank (Malaysia) Berhad (Company No. 312552-W) (Incorporated in Malaysia) and its subsidiaries Unaudited Condensed Interim Financial Statements - 31 March 2011 Domiciled in Malaysia Registered
More informationINTERIM FINANCIAL REPORT Interim financial report on consolidated result for the period ended 30 September 2006 The figures have not been audited.
Interim financial report on consolidated result for the period ended 30 September 2006 The figures have not been audited. CONDENSED CONSOLIDATED INCOME STATEMENTS INDIVIDUAL PERIOD CUMULATIVE PERIOD PRECEDING
More information31 Mar 31 Dec 31 Mar 31 Dec Assets Note RM 000 RM 000 RM 000 RM 000
CONDENSED INTERIM FINANCIAL STATEMENTS UNAUDITED STATEMENTS OF FINANCIAL POSITION AS AT 31 MARCH 2011 Assets Note Cash and cash equivalents 7,077,226 11,004,041 7,014,490 10,616,038 Deposits and placements
More informationCOCOALAND HOLDINGS BERHAD (Co. No H) (Incorporated in Malaysia)
(Incorporated in Malaysia) Financial End : 31 March 2018 : First ly report on results for the 1st quarter ended 31 March 2018. These figures have not been audited. CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE
More informationPOH KONG HOLDINGS BERHAD (Company No : K) QUARTERLY REPORT FOR THE FOURTH QUARTER ENDED 31 JULY 2011 A. NOTES TO THE INTERIM FINANCIAL REPORT
A. NOTES TO THE INTERIM FINANCIAL REPORT A1. Accounting Policies and Methods of Computation The interim financial report has been prepared in accordance with Financial Reporting Standard ("FRS") 134: Interim
More informationPESONA METRO HOLDINGS BERHAD (Co. No T)
UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE FIRST QUARTER ENDED 31 MARCH 2017 INDIVIDUAL QUARTER CUMULATIVE QUARTER (Unaudited) (Audited) (Unaudited) (Audited) Current Year
More informationINTERIM FINANCIAL REPORT
UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 31 AUGUST 2010 Second Quarter Cumulative Quarter Current Preceding Year Current Preceding Year Year Corresponding
More informationTAMCO CORPORATE HOLDINGS BERHAD (Incorporated in Malaysia) (Company No : 6614-W)
TAMCO CORPORATE HOLDINGS BERHAD (Incorporated in Malaysia) (Company No : 6614-W) CONDENSED CONSOLIDATED INCOME STATEMENTS FOR THE FINANCIAL QUARTER ENDED THE FIGURES HAVE NOT BEEN AUDITED Cummulative Individual
More informationSTARHILL REAL ESTATE INVESTMENT TRUST Established in Malaysia
Established in Malaysia Interim Financial Report 30 September 2009 Established in Malaysia Interim Financial Report 30 September 2009 Page No. Condensed Income Statement 1-2 Condensed Balance Sheet 3-4
More informationRevenue 100,553, ,764, ,553, ,764,338 Cost of sales (86,529,759) (91,922,424) (86,529,759) (91,922,424)
TRC SYNERGY BERHAD Condensed Consolidated Statement of Comprehensive Income for the quarter ended 31 March 2011 Comparative 3 months 3 months Current quarter quarter ended cumulative to cumulative to ended
More informationJCY INTERNATIONAL BERHAD ( X) (Incorporated in Malaysia) Interim Financial Statements 31 Dec 2015
JCY INTERNATIONAL BERHAD (713422 X) (Incorporated in Malaysia) Interim Financial Statements 31 Dec 2015 CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME For The Period Ended 31 December 2015 (Unaudited)
More informationUNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS FOR THE QUARTER AND FINANCIAL YEAR ENDED 31 DECEMBER 2017
N2N CONNECT BHD (523137-K) SUMMARY OF KEY FINANCIAL INFORMATION Remark: The results for the quarter and TWELVE months ended 31 December 2017 should be read in conjunction with the Annual Audited Financial
More informationCONDENSED STATEMENT OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 20 FEBRUARY 2013
CONDENSED STATEMENT OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 20 FEBRUARY 2013 Individual quarter Cumulative quarter Note 3 months ended 12 months ended 20.02.2013 20.02.2012 20.02.2013 20.02.2012
More informationCB INDUSTRIAL PRODUCT HOLDING BERHAD ( H) (Incorporated in Malaysia)
PART A EXPLANATORY NOTES PURSUANT TO FRS 134 1. Accounting policies and method of computation The interim financial statements are unaudited and have been prepared in accordance with the requirements of
More informationCAREPLUS GROUP BERHAD
Unaudited Condensed Consolidated Statements of Profit or Loss and Other Comprehensive Income INDIVIDUAL QUARTER CUMULATIVE QUARTER Preceding Period Corresponding Quarter Preceding Period Corresponding
More informationCONDENSED STATEMENT OF COMPREHENSIVE INCOME FOR THE THIRD QUARTER ENDED 20 NOVEMBER 2012
CONDENSED STATEMENT OF COMPREHENSIVE INCOME FOR THE THIRD QUARTER ENDED 20 NOVEMBER 2012 Unaudited Unaudited Individual quarter Cumulative quarter Note 3 months ended 9 months ended 20.11.2012 20.11.2011
More informationTHE PACIFIC INSURANCE BERHAD (Incorporated in Malaysia)
UNAUDITED INTERIM FINANCIAL STATEMENTS FOR THE FINANCIAL PERIOD FROM 1 JANUARY 2014 TO 30 JUNE 2014 CONTENTS PAGE Condensed Statement of Financial Position 1 Condensed Statement of Changes in Equity 2-3
More informationRevenue 42,182 40, , ,230. Operating expenses (38,933) (37,680) (152,250) (151,790) Other operating income 217 1,472 4,354 6,400
(The figures have not been audited) CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME Individual Quarter Cumulative Quarter Current Corresponding 12 Months 12 Months Quarter
More informationLAFARGE MALAYSIA BERHAD (1877-T) UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
LAFARGE MALAYSIA BERHAD (1877-T) UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 2 nd Quarter Ended Year to Date Ended Revenue 531,773 658,804 1,093,627 1,328,584 Operating expenses
More informationAEON Credit Service (M) Berhad ( V) (Incorporated in Malaysia)
CONDENSED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE NINE MONTHS ENDED 30 NOVEMBER 2017 Unaudited Unaudited Individual quarter Cumulative Note 3 months ended 9 months ended 30.11.2017
More informationUNAUDITED CONDENSED INTERIM FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2016
UNAUDITED CONDENSED INTERIM FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2016 Contents Page Unaudited Condensed Consolidated Statement of Comprehensive Income 1 Unaudited Condensed Consolidated
More informationYHS YEO HIAP SENG (MALAYSIA) BERHAD (Co. No.3405/X)
UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE QUARTER ENDED 30 JUNE 2011 Individual Quarter Cumulative Quarter Preceding Year Preceding Year Current Year Quarter Corresponding
More informationAEON Credit Service (M) Berhad ( V) (Incorporated in Malaysia)
CONDENSED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE SIX MONTHS ENDED 31 AUGUST 2017 Unaudited Unaudited Individual quarter Cumulative Note 3 months ended 6 months ended 31.08.2017
More informationNYLEX (MALAYSIA) BERHAD (Incorporated in Malaysia) (Company No : 9378-T)
NYLEX (MALAYSIA) BERHAD (Incorporated in Malaysia) (Company No : 9378T) CONDENSED CONSOLIDATED STATEMENTS OF PROFIT OR LOSS FOR THE FINANCIAL QUARTER ENDED 30 NOVEMBER 2017 THE FIGURES HAVE NOT BEEN AUDITED
More informationCompugates Holdings Berhad (Company No H) (Incorporated in Malaysia)
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2009 PART A EXPLANATORY NOTES PURSUANT TO FINANCIAL REPORTING STANDARDS ( FRS ) 134 1. Basis of Preparation The interim financial report
More information31 Mar 31 Dec 31 Mar 31 Dec ASSETS Note RM 000 RM 000 RM 000 RM 000
CONDENSED INTERIM FINANCIAL STATEMENTS UNAUDITED STATEMENTS OF FINANCIAL POSITION AS AT 31 MARCH 2010 ASSETS Note Cash and short-term funds 9,049,203 11,211,535 8,217,405 9,945,874 Deposits and placements
More informationKESM INDUSTRIES BERHAD (Incorporated in Malaysia) Company No : A
UNAUDITED FIRST QUARTERLY REPORT ON CONSOLIDATED RESULTS FOR THE FINANCIAL QUARTER ENDED 31 OCTOBER 2012 The Board of Directors is pleased to announce the following unaudited results of the Group for the
More informationDAGANG NEXCHANGE BERHAD (10039-P) QUARTERLY REPORT ON CONSOLIDATED RESULTS FOR THE FIRST QUARTER ENDED 31 MARCH 2017
QUARTERLY REPORT ON CONSOLIDATED RESULTS FOR THE FIRST QUARTER ENDED 31 MARCH 2017 CONTENTS Page I CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME... 2 II CONDENSED CONSOLIDATED
More informationPRESTARIANG BERHAD ( K) UNAUDITED INTERIM FINANCIAL REPORT FOR THE QUARTER ENDED 30 SEPTEMBER 2013
NOTES TO THE INTERIM FINANCIAL REPORT PART A EXPLANATORY NOTES PURSUANT TO MALAYSIAN FINANCIAL REPORTING STANDARDS 134 ( MFRS 134 ) A1. BASIS OF PREPARATION The unaudited interim financial statements (Report)
More informationIntroduction. This report comprised the following:
The Hing Yiap Group Hing Yiap Knitting Industries Berhad (22414-V) (Incorporated in Malaysia) Lots 59-60, Lorong Kuang Bulan Taman Kepong 52100 Kuala Lumpur Telephone: 03-6276 6633 / Fax: 03-6276 7780
More informationECM LIBRA FINANCIAL GROUP BERHAD (Company No K) Interim Financial Statements for the period ended 31 October 2014
Unaudited Condensed Consolidated Statement of Financial Position As at 31 October 2014 ASSETS Note 31-Oct-14 31-Jan-14 Cash and short-term funds 9 104,491 30,579 Securities held-for-trading 10-22,392 Securities
More informationYTL LAND & DEVELOPMENT BERHAD Company No M Incorporated in Malaysia
YTL LAND & DEVELOPMENT BERHAD Company No. 1116M Incorporated in Malaysia Interim Financial Report 30 June 2015 YTL LAND & DEVELOPMENT BERHAD Company No. 1116M Incorporated in Malaysia Interim Financial
More informationRevenue B1 10,536 15,266 25,088 22,475. Other operating income Employee benefits (2,181) (1,270) (3,778) (3,151)
Company No. 627634-A UNAUDITED QUARTERLY FINANCIAL REPORT FOR THE SECOND QUARTER ENDED 31 OCTOBER 2017 CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME INDIVIDUAL QUARTER
More informationRevenue 18,021 18,375 55,918 46,245. Cost of sales (11,506) (12,073) (32,934) (25,735) Gross profit 6,515 6,302 22,984 20,510
CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE QUARTER ENDED 31 MARCH 2017 (The figures have not been audited) CURRENT YEAR TO DATE 3 months ended 6 months ended
More informationHLA HOLDINGS SDN BHD (Company No D) (Incorporated in Malaysia)
(Company No. 846141-D) UNAUDITED CONDENSED INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS FINANCIAL PERIOD ENDED 31 DECEMBER 2015 CONTENTS PAGE UNAUDITED CONDENSED STATEMENT OF FINANCIAL POSITION... 1
More informationEffective for annual periods beginning on or after MFRS 9 Financial Instruments (2014) MFRS 15 Revenue from Contracts with Customers
A1. Basis of preparation The condensed consolidated interim financial statements are unaudited and have been prepared in accordance with the requirements of Paragraph 9.22 of the Main Market Listing Requirements
More informationUNAUDITED CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE FINANCIAL PERIOD ENDED 30 SEPTEMBER 2017
MALAYSIA STEEL WORKS (KL) BHD (Company No. 7878-V) UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE FINANCIAL PERIOD ENDED 30 SEPTEMBER 2017 INDIVIDUAL PERIOD CUMULATIVE PERIOD
More informationCONDENSED CONSOLIDATED INCOME STATEMENTS FOR THE PERIOD ENDED 30 SEPTEMBER 2007
CONDENSED CONSOLIDATED INCOME STATEMENTS FOR THE PERIOD ENDED 30 SEPTEMBER 2007 INDIVIDUAL PERIOD CUMULATIVE PERIOD 3 MONTHS ENDED 3 MONTHS ENDED 30/09/2007 30/09/2006 30/09/2007 30/09/2006 RM'000 RM'000
More informationCYCLE & CARRIAGE BINTANG BERHAD Condensed Consolidated Statement of Comprehensive Income for the first quarter ended 31st March 2014
Page 3 Condensed Consolidated Statement of Comprehensive Income Note Revenue 7 186,404 175,976 186,404 175,976 Expenses excluding finance cost and tax (184,803) (179,900) (184,803) (179,900) Other operating
More informationUnaudited Interim Condensed Financial Statements for the six months period ended 30 June 2012
(9557 T) Unaudited Interim Condensed Financial Statements for the six months period ended 30 June 2012 CONTENTS PAGE Unaudited interim statement of financial position 1 Unaudited interim income statement
More informationSYARIKAT TAKAFUL MALAYSIA BERHAD
1 Basis of Preparation The unaudited interim financial statements have been prepared in accordance with MFRS 134: Interim Financial Reporting issued by the Malaysian Accounting Standards Board ( MASB ),
More informationUOA DEVELOPMENT BHD Interim Financial Report 30 September 2017 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION 1
CONTENTS CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION 1 CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME 2 CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
More informationECM LIBRA FINANCIAL GROUP BERHAD (Company No K) Interim Financial Statements for the period ended 31 January 2015
Unaudited Condensed Consolidated Statement of Financial Position As at 31 January 2015 ASSETS Note 31-Jan-15 31-Jan-14 Cash and short-term funds 9 152,533 30,579 Securities held-for-trading 10-22,392 Securities
More information