The reclassifications do not have any impact on the Group's results for FY2011. By Order of the Board. Raymond Kim Goh Executive Chairman
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1 RECLASSIFICATION TO THE UNAUDITED CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND CONSOLIDATED STATEMENT OF CASH FLOWS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2011 The Board of Directors of (the Company ) and together with its subsidiaries (the ) refers to the unaudited full year financial statement and dividend announcement for the financial year ended 31 December 2011 ( FY2011 ) released by the Company on 27 February Pursuant to Rule 1207(5) of the Listing Manual of the SGX-ST, the Board wishes to highlight certain reclassifications to the unaudited consolidated statement of financial position and consolidated statement of cash flows for FY2011, following the finalisation of the audit. The clarification of the aforesaid reclassification is set out in Appendix A of this announcement. The reclassifications do not have any impact on the 's results for FY2011. By Order of the Board Raymond Kim Goh Executive Chairman 03 April 2012
2 CONSOLIDATED STATEMENT OF FINANCIAL POSITION APPENDIX A ASSETS US$'000 US$'000 Variance Notes Current assets Cash and bank balances 116, ,458 - Trade receivables 276, , ,781 A Engineering work-in-progress in excess of - progress billing 4, ,549 (155,781) A Inventories 91,696 80,204 11,492 B Other receivables 118, ,104 (6,272) C Assets held for sale - 11,492 (11,492) B Total current assets 608, ,686 Non-current assets Property, plant and equipment 552, ,736 - Goodwill Associates 110, ,447 - Joint ventures 20,238 20,238 - Other receivables 82,808 82,808 - Total non-current assets 766, ,538 Total assets 1,374,952 1,381,224
3 LIABILITIES AND EQUITY US$'000 US$'000 Current liabilities Bank loans 105, ,757 - Bonds 128, ,445 - Convertible loan notes 102, ,570 Finance lease 4,384 4,384 Trade payables 154, ,885 4,897 C Other payables 98, ,275 (11,169) C Income tax payable 8,608 8,608 - Total current liabilities 602, ,924 Non-current liabilities Bank loans 76,625 76,625 - Bonds 151, ,330 - Finance leases 7,840 7,840 - Derivative financial instruments 3,908 3,908 - Deferred tax liabilities 9,005 9,005 - Total non-current liabilities 248, ,708 Capital, reserves and minority interest Share capital 158, ,006 - Treasury shares (2,507) (2,507) - Hedging reserve (1,991) (1,991) - Translation reserve Equity reserve (8,206) (8,206) - Employees' share option reserve 4,009 4,009 - Retained earnings 209, ,314 - Equity attributable to equity holders of the company 359, ,163 - Minority interests 164, ,429 - Total equity 523, ,592
4 CONSOLIDATED STATEMENT OF CASH FLOWS US$'000 US$'000 Variance Notes Operating activities Profit before income tax / Profit after income tax 42,178 69,405 (27,227) D Adjustments for : Income tax expenses 27,227 27,227 D Bad debts written off Reversal of doubtful debts expenses (115) - (115) E Depreciation of property, plant and equipment 20,801 20,801 - Employees share options/ awards expense 4,009 4,009 - Property, plant and equipment written off Interest income (2,197) (2,197) - Finance costs 22,433 22,433 - Fair value loss on derivative financial instruments not designated as hedge instruments # Fair value gain on financial liabilities designated as at fair value through profit and loss (11,243) (11,228) (15) # Unrealised currency translation losses 5,042 5,042 - Gain on disposal of property, plant and equipment (1,007) (1,007) - Gain on disposal of assets held for sale (830) (830) - Gain on disposal of subsidiaries (788) (788) - Share of profit of associates and joint ventures (2,489) (2,489) - Operating cash flows before movements in working capital 103, ,213 Trade receivables (25,151) (11,640) (13,511) E Construction work in progress (3,207) (16,834) 13,627 E Inventories (71,472) (59,980) (11,492) B Other assets and receivables (69,672) (77,380) 7,708 F Trade payables 83,384 81,239 2,145 F Other payables 31,943 32,312 (369) F Cash generated from operations 48,923 50,930 Income taxes paid (20,070) (20,070) - Interest expense paid (12,809) (12,809) - Net cash generated from operating activities 16,044 18,051
5 US$'000 US$'000 Variance Notes Investing activities Interest income received 2,197 2,197 - Dividend received from associates 8,646 8,646 - Proceeds on disposal of property, plant and equipment 20,282 15,000 5,282 F Proceeds on disposal of assets held for sale 2,164 2,164 - Proceeds from disposal of subsidiaries (510) G Purchases of property, plant and equipment (171,932) (157,167) (14,765) F Purchases of assets held for sale - (11,492) 11,492 B Investment in subsidiaries (38) (38) - Investment in associates (18,786) (19,296) 510 G Net cash used in investing activities (157,352) (159,361) Financing activities Pledged deposits 869 7,761 (6,892) H Proceeds on issue of bonds 135, ,773 - Redemption of bonds (78,680) (78,680) - Repayment of obligations under finance leases (7,649) (7,649) - New bank loans raised 240, ,047 (1) # Repayment of bank loans (169,459) (169,459) - Net cash generated from financing activities 120, ,793 Net decrease in cash and cash equivalents (20,408) (13,517) Cash and cash equivalents at the beginning of the year 123, ,908 Effect of exchange rate changes on the balance of cash held in foreign currencies (112) (111) (1) # Cash and cash equivalents at end of the year 103, ,280 Cash and cash equivalents consist of: Cash at bank 103, ,249 - Fixed deposits 13,161 13,161 - Cash on hand , ,458 - Less: Pledged cash placed with banks (13,070) (6,178) Total 103, ,280
6 Notes : The adjustment to the unaudited consolidated statement of financial position and consolidated statement of cash flows was due to: Consolidated Statement of Financial Position A B C Reclassification of amount from engineering work-in-progress in excess of progress billing to trade receivables Reclassification of amount from assets held for sale to inventories Reclassification adjustments. Consolidated Statement of Cash flows D E F G H Change in presentation format. Reclassification to conform to current year s presentation Difference due to reclassification made in the consolidated statement of financial position. Reclassification of amount from disposal of subsidiary to investment in associate in the consolidated cash flow statement Reclassification of fixed deposit to pledged deposit # Immaterial
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