Revenue 100,553, ,764, ,553, ,764,338 Cost of sales (86,529,759) (91,922,424) (86,529,759) (91,922,424)
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1 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 31/3/11 31/3/10 31/3/11 31/3/10 RM RM RM RM Revenue 100,553, ,764, ,553, ,764,338 Cost of sales (86,529,759) (91,922,424) (86,529,759) (91,922,424) Gross Profit 14,023,392 16,841,914 14,023,392 16,841,914 Other income 1,216, ,697 1,216, ,697 Administrative expenses (8,645,982) (11,563,075) (8,645,982) (11,563,075) Operating profit 6,593,555 5,463,536 6,593,555 5,463,536 Finance income 1,198, ,902 1,198, ,902 Finance costs (79,705) (103,198) (79,705) (103,198) Share of results of associated company 213,535 (137,970) 213,535 (137,970) Profit before taxation 7,925,571 6,138,270 7,925,571 6,138,270 Taxation (2,025,776) (3,086,130) (2,025,776) (3,086,130) Profit for the period 5,899,795 3,052,140 5,899,795 3,052,140 Other comprehensive income, net of tax Foreign currency translation differences for foreign operations 18,893 67,105 18,893 67,105 Fair value of available-for-sale financial asset 98,514 52,052 98,514 52,052
2 Other comprehensive income for the period, net of tax 117, , , ,157 Total comprehensive income for the period 6,017,202 3,171,297 6,017,202 3,171,297 Profit attributable to: Equity holders of the Company 5,899,795 3,052,140 5,899,795 3,052,140 Minority interests Profit for the period 5,899,795 3,052,140 5,899,795 3,052,140 Total comprehensive income attributable to: Equity holders of the Company 6,017,202 3,171,297 6,017,202 3,171,297 Minority interests Total comprehensive income for the period 6,017,202 3,171,297 6,017,202 3,171,297 EPS/(LPS) attributable to equity holders of the Company: Basic (sen) Diluted (sen) (The Condensed Consolidated Statement of Comprehensive Income should be read in conjunction with the Audited Financial Statements for the year ended 31st December 2010)
3 TRC SYNERGY BERHAD Condensed Consolidated Statement of Financial Position as at 31 March 2011 As at 31/3/11 As at 31/12/10 RM RM ASSETS NON-CURRENT ASSETS Investment properties 18,620,182 18,563,332 Property, Plant & Equipment 22,320,500 21,639,998 Properties held for development 20,032,709 20,032,709 Intangible assets 9,177 9,177 Investment in Associate 11,860,878 11,749,188 Other investments 40,824,381 40,508,127 Deferred tax assets 877, , ,545, ,346,189 CURRENT ASSETS Property development costs 10,297,828 10,228,616 Inventories 1,334,099 1,215,490 Trade & other receivables 99,783, ,064,099 Other current assets - 19,547,248 Cash & bank balances 160,888, ,680, ,303, ,735,534 TOTAL ASSETS 386,848, ,081,723 EQUITY AND LIABILITIES Equity attributable to equity holders of the Company
4 Share Capital 190,580, ,247,839 Share premium 168, ,350 ICULS (Equity component) 835, ,317 Other reserves 1,636,861 1,519,454 Retained earnings 111,395, ,503,517 Total Equity 304,617, ,235,477 NON-CURRENT LIABILITIES ICULS (Liabilities component) 1,493 13,512 Deferred tax liabilities 1,240,246 1,192,041 1,241,739 1,205,553 CURRENT LIABILITIES Borrowings 161, ,519 Trade & other payables 61,534,086 75,115,430 Other current liabilities 19,293,634 83,158,744 80,989, ,640,693 Total Liabilities 82,231, ,846,246 TOTAL EQUITY & LIABILITIES 386,848, ,081,723 Net assets per share (RM) (The Condensed Consolidated Statement of Financial Position should be read in conjunction with the Audited Financial Statements for the year ended 31st December 2010)
5 TRC SYNERGY BERHAD Condensed Consolidated Statement of Changes in Equity for the period ended 31 March 2011 Attributable to equity holders of the Company Non-distributable ICULS (Equity Share Fair value Revaluation Translation Share Capital component) Premium Reserves Reserves Reserves RM RM RM RM RM RM At 1 January ,247, , , , , ,134 Dividend Conversion of ICULS 37, ICULS adjustment 7,440 Conversion adjustment - (26,813) Exercise of ESOS 288,000-66, Total comprehensive income for the period ,514-18,893 At 31 March ,580, , , , , ,027 At 1 January 2010, as previously stated 189,623,439 1,022,017 10, ,023 1,041 Effects arising from adoption of FRS , At 1 January 2010, as stated 189,623,439 1,022,017 10, , ,023 1,041 Total comprehensive income for the period ,052-67,105 At 31 March ,623,439 1,022,017 10, , ,023 68,146
6 The translation reserves represents currency translation differences on foreign currency net investments. (The Condensed Consolidated Statement of Changes in Equity should be read in conjunction with the Audited Financial Statements for the year ended 31st December 2010)
7 Minority Interest Total Equity Retained Sub- Profits Total RM RM RM RM 105,503, ,235, ,235, ,200-37,200 (7,440) (26,813) - (26,813) - 354, ,240 5,899,795 6,017,202-6,017, ,395, ,617, ,617,306 95,038, ,342, ,342, , ,169 95,038, ,756, ,756,090 3,052,140 3,171,297-3,171,297 98,090, ,927, ,927,387
8 TRC SYNERGY BERHAD Condensed Consolidated Statement of Cash Flows for the quarter ended 31 March months 3 months ended ended 31/3/ /3/2010 Cash flows from operating activities Profit before tax 7,925,571 6,138,270 RM RM Adjustments for : Depreciation of property, plant & equipment 1,259,951 1,280,877 Interest expense 3,808 29,832 Interest income (1,198,186) (915,902) Finance cost on ICULS 10,628 1,701 Share of results of associated company (213,535) 137,970 Exchange reserve arising due to retranslation of financial statements in foreign currency 18,893 67,105 Gain on disposal of property, plant & equipment (314,919) (28,996) Provision for doubtful debts - 1,999,671 Loss/(Gain) on foreign exchange 18,025 1,555,370 Property, plant & equipment written off 3 2 Operating profit before working capital changes 7,510,239 10,265,900 Working capital changes :- Inventories (118,609) 441,704 Receivables 33,035,583 25,443,461 Payables (77,456,351) (51,583,780) Property development cost (69,212) (242,253) Asset held for sale - 3,422,968
9 Cash used in operating activities (37,098,350) (12,252,000) Interest paid (3,808) (29,832) Taxes paid (2,506,229) (2,574,945) Interest received 1,198, ,902 Net cash used in operating activities (38,410,201) (13,940,875) Cash flows from investing activities Purchase of property, plant & equipment (2,021,791) (4,706,420) Proceeds from disposal of property, plant & equipment 339,401 29,000 Associate company 101, ,707 Purchase of investment (217,740) 143,205 Net cash used in investing activities (1,798,285) (4,277,508) Cash flows from financing activities Fixed deposits 915,684 4,003,884 Proceeds from/(repayment of) short term borrowings (204,548) (250,783) Repayment of long term borrowings - (546,271) Share premium 66,240 - Proceeds from ESOS exercised 288,000 - Net cash generated from financing activities 1,065,376 3,206,830 Net decrease in cash and cash equivalents (39,143,110) (15,011,553) Exchange translation differences 267,080 (581,571) Cash and cash equivalents at beginning of period 151,834, ,434,483 Cash and cash equivalents at end of period 112,958, ,841,359 Cash and cash equivalents at end of period comprise :
10 Cash and bank balances 112,958, ,463,022 Bank overdraft - (621,663) 112,958, ,841,359 (The Condensed Consolidated Statement of Cash Flows should be read in conjunction with the Audited Financial Statements for the year ended 31st December 2010)
11 `` TRC SYNERGY BERHAD (Company No D) (Incorporated in Malaysia) QUARTERLY REPORT ON CONSOLIDATED RESULTS FOR THE FIRST QUARTER ENDED 31 ST MARCH 2011 (The figures have not been audited) Explanatory Notes 1. Accounting policies The unaudited interim financial statements have been prepared in accordance with the requirements of FRS 134: Interim Financial Reporting and paragraph 9.22 of the Listing Requirements of Bursa Malaysia Securities Berhad ( Bursa Malaysia ). The interim financial statements have been prepared under the historical cost convention except for the revaluation of certain properties included under property, plant and equipment. The unaudited interim financial statements should be read in conjunction with audited financial statements of the Group for the financial year ended 31 December These explanatory notes attached to the interim financial statements provide an explanation of events and transactions that are significant to an understanding of the changes in the financial position and performance of the Group since the year ended 31 December The accounting policies applied by the Group in these condensed consolidated interim financial statements are the same as those applied by the Group in its consolidated financial statements as at and for the year ended 31 December 2010 except for the adoption of new FRSs, amendments and IC Interpretations that are mandatory for the Group for the financial year beginning 1 January The adoption of these FRSs, amendments and Interpretations do not have a material impact on the interim financial information of the Group. 1
12 2. Status of Financial Statements Qualification The auditors report on the financial statements for the year ended 31 December 2010 was not qualified. 3. Seasonal or Cyclical Factors The Group s operations were not significantly affected by seasonal and cyclical factors. 4. Items affecting assets, liabilities, equity, net income or cash flows that are unusual to the nature, size or incidence There were no unusual items affecting the assets, liabilities, equity, net income or cash flows for the current quarter and financial year to date other than the following which were included in administration expenses and other operating income:- First quarter Cumulative 3 months 31/3/ /3/ /3/ /3/2010 RM RM RM RM Unrealised loss on foreign exchange 18,025 1,555,370 18,025 1,555,370 Allowance for doubtful debts - 1,999,671-1,999,671 18,025 3,555,041 18,025 3,555, Changes in Estimates There were no changes in estimates that have a material effect in the current quarter. 2
13 6. Changes in Share Capital and Loan Stocks Irredeemable Convertible Unsecured Loan Stocks ( ICULS ) During the quarter ended 31 March 2011, the Company issued 44,640 ordinary shares of RM1 each, pursuant to the conversion of RM37,200 nominal amount of ICULS issued at 100% of its nominal value. As at 31 March 2011, 29,880,833 ordinary shares have been issued pursuant to the conversion of RM29,827,833 nominal amount of ICULS issued at 100% of its nominal value. Employee Share Options Scheme During the quarter, the Company also issued 288,000 ordinary shares of RM1 each for cash pursuant to the Company s Employee Share Options Scheme ( ESOS ) at exercise price of RM1.23 per ordinary share. Number of ordinary shares issued by the Company pursuant to the ESOS Scheme as at 31 March 2011 totalling 5,619,000 shares. 7. Dividend paid No dividend was paid in the current quarter. 3
14 8. Segment Reporting Segment revenue and profit before taxation were as follows: CURRENT FINANCIAL YEAR-TO-DATE GROUP (BY ACTIVITIES) TURNOVER PROFIT/(LOSS) BEFORE TAX RM 000 RM 000 Investment holding and the provision of corporate, administrative and 1,657 ( 519 ) financial support services. Construction works 92,879 8,460 Project development management services and property development 9,139 ( 56 ) Manufacturing and dealing in concrete piles and ready-mixed 679 ( 326 ) concrete Energy ,354 7,559 Group s share of results of associated company ,354 7,772 Intra-group items - Others ( 3,801) ,553 7, Valuation of property, plant & equipment The valuations of land and buildings have been brought forward without amendment as there was no valuation been carried out this quarter. 4
15 10. Subsequent Material Events Conversion of ICULS Subsequent to 31 March 2011, the Company issued 27,600 ordinary shares of RM1 each, pursuant to the conversion of RM23,000 nominal amount of ICULS issued at 100% of its nominal value. Employee Share Options Scheme Subsequent to 31 March 2011, the Company issued 596,000 ordinary shares of RM1 each for cash pursuant to the Company s ESOS at exercise price of RM1.23 per ordinary share. 11. Changes in the composition of the Group There was no change in the composition of the Group for the current quarter. 12. Contingent Liabilities There were no material changes in contingent liabilities for the Group as at the date of this announcement. 13. Capital Commitment Capital Commitment of the Group as at the date of this announcement is as follow: RM Approved and contracted for: Investment in partnership 6,245,200 This is in respect of Call and Put Option Deed contracted by the Group on 20 July The Call and Put option period for the above investment will lapse on 7 July
16 14. Related Party Transactions The related party transactions for the current quarter ended 31 March 2011 are as follows:- Description of Transactions The Company: Labour charges Management fee Rental charges Interest charges RM 1,072, , , ,948 Subsidiaries of the Group: Sales of materials Sub-contractors costs Labour charges Rental charges Interest charges 606, ,453 80,809 55, , Review of performance of the Company and its Principal Subsidiaries The Group recorded a profit before tax of RM7,925,571 in the current financial quarter as compared with a profit before tax of RM6,138,270 in the corresponding quarter. The Group s improved result in the current quarter is mainly due to the lower material prices and the lower unrealized forex loss as compared to the corresponding quarter. 16. Material changes in the Profit Before Taxation for the Current Quarter as compared with the Immediate Preceding Quarter The Group recorded a profit before tax of RM7,925,571 in the current quarter as compared with a profit before tax of RM5,049,087 recorded in the immediate preceding quarter. The improvement in the results in the current quarter is attributable to the continued recognition of revenue from the ongoing and new projects secured by the Group. 6
17 17. Prospects for the current financial year The wholly owned subsidiary company of the Group, Trans Resources Corporation sdn Bhd ( TRC ) had on 19 April 2011 received the Letter of Award from Putrajaya Holdings Sdn Bhd, in relation to the contract for the following packages:- (i) (ii) Proposed Construction and Completion of 40 units 3 Storey Semi Detached Public Housing at PT7365, Parcel 8-4H, Precinct 8, (Phase 1), Putrajaya. Proposed Construction and Completion of 4 units 2 1/2 Storey Semi Detached Public Housing at PT7385 to PT7388 and PT7389, Parcel 2B3, Precinct 8 (Phase 1), Putrajaya. (iii) Proposed Construction and Completion of 2 Mock Up Units at Parcel 8R7, Precinct 8, Putrajaya. for a contract sum of RM43,803,960. TRC had also on 29 April 2011 received the Letter of Award from Boustead Shipyard Sdn Bhd, in relation to the contract known Design, Construction, Outfitting, Integration, Testing and Commissioning of Submarine Safety conditioning Facilities, Submarine Hangar and Workshop Facilities in relation to the Royal Malaysian Navy (RMN) Contract of the In-Service Support for Two (2) Units Scorpene Class Submarines for a contract sum of RM45,000,000. With these latest projects secured and the major project Construction and completion of Facilities Works (Package A) for the Kelana Jaya (KLJ) Line Extension Project with a contract sum of RM950,000,000, the performance of the Group is expected to be further enhanced in the coming financial year. 18. Variance of Actual Profit against Estimated Profit The disclosure requirement for this section is not applicable to the Group. 7
18 19. Income tax The tax expenses comprise the following: Individual Quarter Cumulative Quarter Current Preceding Year Current Preceding Year Year Corresponding Year Corresponding Quarter Quarter To Date Period RM 000 RM 000 RM 000 RM 000 Current taxation 1,906 2,891 1,906 2,891 Foreign taxation Deferred taxation ,026 3,086 2,026 3,086 ====== ====== ====== ====== 20. Profit on sale of investments and properties There were no sales of unquoted investments or properties by the Group in the current quarter. 21. Quoted Securities Total investments in quoted securities as at 31 March 2011 are as follows:- RM 000 At fair value 21,701 ===== 8
19 22. Status of Corporate Proposal With respect to the announcement made on 12 May 2011, the Company proposes to implement the following:- (i) (ii) (iii) (iv) A proposed share split involving the subdivision of every one (1) Share into two (2) Subdivided Shares on an entitlement date to be determined later; A proposed bonus issue of new ordinary share of RM0.50 each in the Company, after the Proposed Share Split on the basis of one (1) Bonus Share for every five (5) Subdivided Shares held on an entitlement date to be determined later; A proposed bonus issue of free Warrants B on the basis of one (1) free Warrant B for every five (5) Subdivided Shares held after the Proposed Share Split and the Proposed Bonus Issue of Shares on an entitlement date to be determined later; and A proposed amendment to the Company s Memorandum and Articles of Association to facilitate the Proposed Share Split and to accommodate the exercise of the Warrants B pursuant to the Proposed Bonus Issue of Warrants. Application to Bursa Malaysia Securities Berhad for the Proposals had been submitted on 23 May Group Borrowings and Debt Securities Total borrowings of the Group as at 31 March 2011 are as follows:- Security Type Amount ( 000) Currency Secured Short Term 162 RM Secured Long Term - RM Unsecured Long Term 1 RM 24. Off Balance Sheet Financial Instruments There were no off balance sheet financial instruments as at the date of this announcement. 9
20 25. Realised and Unrealised Profits/Losses Disclosure As at As at 31/3/11 31/12/10 RM 000 RM 000 Total retained profits of TRC Synergy Bhd and its subsidiaries: - Realised 159, ,953 - Unrealised ( 232 ) ( 445) 159, ,508 Total share of retained profits from associated companies: - Realised ( 752 ) ( 1,273 ) 158, ,235 Less: Consolidation adjustments ( 47,450 ) ( 48,731 ) Total group retained profits as per consolidated accounts 111, , Material Litigation There is no material litigation pending as at 31 March Dividends The directors do not recommend the payment of any dividend for the quarter ended 31 March Earnings per share The basic earnings per share was calculated based on the net profit for the period attributable to equity holders of the Company of RM5,899,795 (2010: RM3,052,140) and on the weighted average number of ordinary shares in issue of 190,470,990 (2010: 189,623,439) shares. The fully diluted earnings per share for the year have been computed using a weighted average number of shares of 204,959,364 (2010: 195,834,182) after adjusting for the dilutive effects of the share options granted to employees and directors, ICULS and warrants outstanding. 10
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