CONDENSED CONSOLIDATED INCOME STATEMENTS For the nine months ended 30 September 2010
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1 CONDENSED CONSOLIDATED INCOME STATEMENTS For the nine months ended 30 September months ended Financial period ended Note Revenue 993, ,197 3,006,285 2,902, Cost of sales (631,013) (546,471) (1,867,641) (1,748,136) Gross profit 362, ,726 1,138,644 1,154,335 Other operating income 2,822 1,764 8,007 4, Operating expenses (135,915) (132,807) (395,403) (360,769) Profit from operations 229, , , ,760 Finance cost (6,907) (7,181) (20,494) (20,344) Profit before tax 222, , , ,416 Tax expense 5 (51,924) (67,768) (182,365) (203,497) Profit for the financial period 170, , , ,919 Earnings per share - basic (sen) Earnings per share - diluted (sen) Net dividends per share (sen) - Interim Interim The Condensed Consolidated Income Statements should be read in conjunction with the 1
2 CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 3 months ended Financial period ended Note * * Profit for the financial period 170, , , ,919 Other comprehensive income: Change in fair value of cash flow hedges 1,753 - (1,622) - Deferred tax credit / (charge) other comprehensive income - deferred tax on revalued land and buildings deferred tax on fair value changes of cash flow hedges (438) Total other comprehensive income for the financial period 1,345 - (1,126) 60 Total comprehensive income for the financial period 171, , , ,979 Attributable to: Shareholders' equity 171, , , ,979 * The Group has applied FRS 139 from 2010 onwards, as the standard does not require retrospective application. The Condensed Consolidated Income Statements should be read in conjunction with the 2
3 CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY Issued and fully paid ordinary shares of 50 sen each Distributable Attributable to Shareholders' Equity Number Nominal Retained of shares value earnings Total '000 At 1 January , , , ,285 Total comprehensive income for the financial period , ,263 ended 31 December (177,029) (177,029) - Final ended 31 December Interim (322,649) (322,649) At 30 September , , , ,870 At 1 January , , , ,774 Total comprehensive income for the financial period , ,979 ended 31 December Final - - (217,003) (217,003) ended 31 December Interim (322,649) (322,649) At 30 September , , , ,101 The Condensed Consolidated Statement of Changes in Equity should be read in conjunction with the Annual Audited Financial Statements of the Group for the year ended 31 December
4 CONDENSED CONSOLIDATED BALANCE SHEET As at 30 September 2010 As at As at Note * (Restated) Non-current assets Property, plant and equipment 6 389, ,069 Investment property 1,654 1,654 Goodwill 411, ,618 Computer software 3,222 6,550 Deferred tax assets 19,701 19, , ,186 Current assets Assets held for sale 21,386 4,288 Inventories 200, ,258 Receivables 174, ,712 Deposits, cash and bank balances 337, , , ,944 Current liabilities Payables 287, ,088 Current tax liabilities 75,806 80,962 Derivative financial instruments 15 1, , ,050 Net current assets 368, ,894 1,193,570 1,142,080 Capital and reserves Share capital , ,765 Retained earnings 344, ,520 Shareholders' funds 486, ,285 Non-current liabilities Borrowings (interest bearing) , ,000 Post employment benefit obligations 6,971 6,043 Deferred tax liabilities 49,729 46,752 1,193,570 1,142,080 Net Assets per share (RM) * The restatement of the 2009 balance sheet reflects the change in the Group's accounting policy for classification of leasehold land required by FRS 117 (Leases) as explained in Note 1. The Condensed Consolidated Balance Sheet should be read in conjunction with the 4
5 CONDENSED CONSOLIDATED CASH FLOW STATEMENT 9 months 9 months ended ended Note Operating activities Cash receipts from customers 2,940,285 2,907,347 Cash paid to suppliers and employees (2,061,467) (2,017,229) Cash from operations 878, ,118 Income taxes paid (184,483) (200,911) Net cash flow from operating activities 694, ,207 Investing activities Property, plant and equipment - additions (31,082) (51,603) - disposals 24,464 29,766 Additions of computer software (859) (664) Interest income received 6,713 4,117 Net cash flow from investing activities (764) (18,384) Financing activities Dividends paid to shareholders (499,677) (539,652) Repayment of medium term notes - (100,000) Proceeds from issuance of commercial papers - 250,000 Interest expense paid (25,419) (23,397) Net cash flow used in financing activities (525,096) (413,049) Increase in cash and cash equivalents 168, ,774 Cash and cash equivalents as at 1 January 168,686 59,387 Cash and cash equivalents as at 30 September 337, ,161 The Condensed Consolidated Cash Flow Statement should be read in conjunction with the Annual Audited Financial Statements of the Group for the year ended 31 December
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