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Financial Highlights
Proforma Consolidated Income Statement for the Year Ended 31 December 2003 and Audited Consolidated Income Statement for the Years Ended 31 Dec 2004, 31 Dec 2005, 31 Dec 2006 and 31 Dec 2007
| 2003 RM'000 |
2004 RM'000 |
2005 RM'000 |
2006 RM'000 |
2007 RM'000 |
|
| Revenue | 80,963 | 115,347 | 154,099 | 215,380 | 276,307 |
| EBITDA* | 17,069 | 26,480 | 49,184 | 69,529 | 87,228 |
| Amortisation | (11) | (11) | (82) | (154) | (308) |
| Depreciation | (3,040) | (7,769) | (19,293) | (31,219) | (41,009) |
| Interest | (283) | (251) | (1,937) | (4,877) | (6,620) |
| Profit Before Tax | 13,735 | 18,449 | 27,872 | 33,279 | 39,291 |
| Taxation | (1,076) | (211) | (80) | (1,809) | (977) |
| Minority Interest | 1 | - | - | - | (13) |
| Net Profit | 12,660 | 18,238 | 27,792 | 31,470 | 38,301 |
| EBITDA* Margin | 21% | 23% | 32% | 32% | 32% |
| Profit Before Tax Margin | 17% | 16% | 18% | 15% | 14% |
| Weighted Average Number of Ordinary Share in issue ('000) | 616,716 | 840,000 | 840,000 | 843,629 | 868,334 |
| EPS (sen) - Basic # | 2.05 | 2.18 | 3.31 | 3.73 | 32% |
| EPS (sen) - Diluted # | - | - | 3.31 | 3.67 | 32% |
| Revenue growth | 90% | 42% | 34% | 40% | 32% |
| Net profit growth | 34% | 44% | 52% | 13% | 22% |
* Earning Before Interest, Taxation, Depreciation & Amortisation
# The EPS has been restated to take into account the effect of the issue of bonus shares on profit for those years.
# The EPS has been restated to take into account the effect of the issue of bonus shares on profit for those years.
Proforma Consolidated Segmental Information for the Year Ended 31 December 2003 and Audited Consolidated Segmental Information for the Years Ended 31 Dec 2004, 31 Dec 2005, 31 Dec 2006 and 31 Dec 2007
| 2003 RM'000 |
2004 RM'000 |
2005 RM'000 |
2006 RM'000 |
2007 RM'000 |
|
| Revenue | |||||
| Sales & Marketing | 59,887 | 89,047 | 49,184 | 69,529 | 87,228 |
| Technical Support & Management | 14,796 | 26,355 | (82) | (154) | (308) |
| Others | 6,280 | 977 | (19,293) | (31,219) | (41,009) |
| Eliminations | (1,032) | (1,435) | (926) | (485) | |
| 80,963 | 115,347 | 154,099 | 215,380 | 276,307 | |
| Pretax Profit | |||||
| Sales & Marketing | 6,588 | 8,539 | 5,104 | 9,348 | 15,769 |
| Technical Support & Management | 6,806 | 12,800 | 27,815 | 37,142 | 41,784 |
| Others | 341 | (2,890) | (5,047) | (13,211) | (18,262) |
| 13,735 | 18,449 | 27,872 | 33,279 | 39,291 |