|
|
Actual |
| Financial Year Ended 31 December |
Format
|
2015
|
2016
|
2017
|
2018
|
2019
|
| No. of Months |
|
12 |
12 |
12 |
12 |
12 |
|
| Revenue |
RM '000 |
60,374 |
60,646 |
61,847 |
66,159 |
65,173 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA)* |
RM '000 |
9,419 |
9,437 |
9,240 |
10,138 |
8,714 |
| Profit For The Year Attributable To Equity Holders |
RM '000 |
6,406 |
6,777 |
6,050 |
7,149 |
5,427 |
| Net Profit Margin |
% |
10.61 |
11.17 |
9.78 |
10.81 |
8.33 |
| Shareholders' Equity |
RM '000 |
35,924 |
38,468 |
40,130 |
42,435 |
43,036 |
| Return On Shareholders' Equity |
% |
17.83 |
17.62 |
15.08 |
16.85 |
12.61 |
| Basic Earnings Per Share |
sen |
14.98 |
^4.80 |
4.29 |
5.06 |
3.84 |
| Interim and Special Dividend Per Share |
sen |
10.00 |
10.00 |
6.60 |
3.40 |
3.40 |
Notes:
* Included negative goodwill arising from acquisition of subsidiaries
^ Restated to take into account the effects of bonus issue and subdivision of every one (1) ordinary share held after the bonus issue into three (3) ordinary shares pursuant to the share split exercises which were completed in 2017.
The following table sets out our proforma consolidated income statements for the three (3) FYE 31 December 2007 to 2009, which have been prepared for illustrative purposes only based on the assumption that our current Group structure has been in existence throughout the financial years under review.
You should read this proforma consolidated income statements in conjunction with the accompanying notes and assumptions included in the Reporting Accountants' Letter on Proforma Consolidated Financial Information as set out in Section 11.4 of and the Accountants' Report as set out in Section 13 of SCC Holdings Berhad's Prospectus dated 30 June 2010.
| FYE 31 Dec |
2007 |
2008 |
2009 |
| Format |
RM'000 |
RM'000 |
RM'000 |
| Revenue |
28,406 |
34,226 |
34,040 |
| Cost of sales |
(16,102) |
(19,992) |
(17,575) |
| Gross profit |
12,304 |
14,234 |
16,465 |
| Selling and distribution
costs |
(2,117) |
(2,342) |
(2,112) |
| Adminstration expenses |
(5,897) |
(7,126) |
(7,002) |
| Other expenses |
(386) |
(583) |
(566) |
| Other income |
499 |
289 |
271 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) |
4,403 |
4,472 |
7,056 |
| Depreciation |
(399) |
(434) |
(476) |
| Interest expense |
(206) |
(212) |
(66) |
| Interest income |
41 |
154 |
116 |
| Profit Before Taxation |
3,839 |
3,980 |
6,630 |
| Taxation |
(1,063) |
(1,141) |
(1,730) |
| Profit After Taxation |
2,776 |
2,839 |
4,900 |