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Financial Highlights


SCOMI GROUP BHD

INTERIM FINANCIAL STATEMENTS CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 30 SEPTEMBER 2015

CURRENT QUARTER
CUMULATIVE PERIOD
3 MONTHS ENDED
30 SEPTEMBER
3 MONTHS ENDED
30 SEPTEMBER
RM’000

 
RM’000

 
Continuing Operations:
 
337,756
Revenue
717,651
(270,620)
Cost of revenue
(581,234)
67,136
Gross Profit
136,417
10,685
Other income / (expense), net
20,681
(53,189)
Operating expenses
(103,970)
(8,929)
Finance costs
(18,261)
-
Share of results of associates
-
(1,017)
Share of results of jointly controlled entities
(156)
 
14,686
Profit before taxation
34,711
(8,117)
Taxation
(14,134)
 
6,569
Profit for the period from continuing operations
20,577
 
Discontinued operations
 
-
Loss for the period from discontinued operations
-
 
6,569
Profit for the period
20,577
 
 
Other comprehensive income
 
75,027
Currency translation differences
86,585
11,185
Cash flow hedges
21,113
 
86,212
Other comprehensive income, net of tax
107,698
 
92,781
Total comprehensive income for the period
128,275
 
 
Profit attributable to:
 
5,009
Owners of the Company
14,743
1,560
Non-controlling interests
5,834
 
6,569
 
20,577
 
 
Total comprehensive income attributable to:
 
71,281
Owners of the Company
94,295
21,500
Non-controlling interests
33,980
 
92,781
 
128,275
 
sen
Earnings per share
sen
0.32
Basic
0.95
0.26
Diluted
0.77
 


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