| Financial Year Ended
31 December
|
2004(RM '000) |
2005(RM '000) |
2006
(RM '000) |
2007* (Estimated)
(RM '000) |
| Revenue |
269, 677 |
342, 316
|
432, 417
|
581,486 |
| Cost of Sales |
(242, 605) |
(307, 553)
|
(390, 962) |
(532, 906) |
| Gross Profit |
27, 072 |
34, 763
|
41, 455 |
48, 580 |
| |
|
|
|
|
| Other operating income |
942 |
1,795 |
1,885 |
1,450 |
| Selling and distribution costs
|
(2, 847)
|
(3, 259)
|
(2, 868)
|
(5,296) |
| Administrative expenses |
(10, 731)
|
(12, 581) |
(16, 096)
|
(20, 437) |
| Other operating expenses |
(2,385)
|
(1,743) |
(2,286)
|
(10) |
| Finance Cost
|
(130) |
(145)
|
(109) |
(752)
|
| Share results of associates |
8, 015
|
7, 821
|
10, 011
|
10, 488
|
| PBT |
19, 936
|
26, 651
|
31, 992
|
34, 023
|
| |
|
|
|
|
| Tax expenses |
(5, 614) |
(6, 377)
|
(7, 161) |
(7, 690) |
| |
|
|
|
|
| PAT |
14, 322
|
20, 274
|
24, 831
|
26, 333
|
| |
|
|
|
|
| Attributable to :
|
|
|
|
|
| Equity holders of the Company |
11, 531 |
16, 929 |
21, 474 |
23, 031 |
| MI |
2,791 |
3,345 |
3,357 |
3,302 |
| |
14, 322 |
20, 274 |
24, 831 |
26, 333 |
| |
|
|
|
|
| Number of Shares in Deleum had the Deleum Group been in existence (000)
|
60, 000 |
60, 000 |
60, 000 |
80,000 |
| |
|
|
|
|
| Basic EPS (sen)
|
19 |
28 |
36 |
29 |
| |
|
|
|
|
| EBITDA
|
22, 793 |
29, 984 |
35, 555 |
40, 619 |
| |
|
|
|
|
| Gross Profit Margin |
10 % |
10 % |
10 % |
8 % |
| |
|
|
|
|
| Net Profit Margin
|
5 % |
6 %
|
6 % |
4 % |
Financials