Comprehensive Income

Statements of Comprehensive Income

5 Years Report

The following table sets out our proforma consolidated statements of comprehensive income for the past three (3) years from FYE 31 December 2009 to 2011, 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. Additionally, the table below also shows an audited consolidated statements of comprehensive income for the FYE 2012 to FYE 2013 and an unaudited consolidated results up to the latest financial period.

The summary of our proforma consolidated financial information should be read in conjunction with the management's discussion and analysis of financial conditions and results of operations and the Reporting Accountants' Letter on Proforma Consolidated Financial Information as set out in Section 11.4 of OCK's Prospectus and the Accountants' Report as set out in Section 13 of OCK's Prospectus.

  Proforma (Audited) Actual (Audited) Actual (UnAudited)
FYE   31 Dec 2012 31 Dec 2013 31 Dec 2014 31 Dec 2015 31 Dec 2016
No. Of Months   12 12 12 12 12
Revenue RM'000 138,602 152,041 185,892 315,902 407,110
Cost of sales RM'000 (103,137) (112,937) (137,313) (246,693) (312,705)
Gross profit RM'000 35,465 36,104 48,579 69,210 94,405
 
Other income RM'000 1,441 2,014 1,518 7,917 4,589
Administrative expenses RM'000 (15,602) (14,860) (21,274) (30,449) (35,266)
Operating profit RM'000 21,304 26,258 27,762 43,073 63,728
Depreciation expenses RM'000 - (2,030) (4,515) (6,837) (12,896)
Finance costs RM'000 (2,261) (3,069) (4,005) (5,741) (9,205)
Profit before taxation RM'000 19,043 21,159 23,756 37,332 41,566
Taxation RM'000 (5,089) (5,868) (6,700) (10,181) (11,570)
Net profit for the financial year/period RM'000 13,954 15,291 17,056 27,151 29,996
Other comprehensive income /loss net of tax RM'000 64 74 -4 1,028 -
Total comprehensive income for the financial year/period RM'000 14,018 15,365 17,051 28,179 29,996
Profit attributable to:
  Proforma (Audited) Actual (Audited) Actual (Un-Audited)
FYE   31 Dec 2012 31 Dec 2013 31 Dec 2014 31 Dec 2015 31 Dec 2016
No. Of Months   12 12 12 12 12
Owners of the Company RM'000 13,148 13,582 15,587 24,755 25,800
Non-controlling interests RM'000 806 1,709 1,469 2,397 4,196
  RM'000 13,954 15,291 17,056 27,151 29,996
Total comprehensive income attributable to:
  Proforma (Audited) Actual (Audited) Actual (Un-Audited)
FYE   31 Dec 2012 31 Dec 2013 31 Dec 2014 31 Dec 2015 31 Dec 2016
No. Of Months   12 12 12 12 12
Owners of the Company RM'000 13,212 13,655 15,414 25,602 25,800
Non-controlling interests RM'000 806 1,709 1,637 2,578 4,196
  RM'000 14,018 15,364 17,051 28,179 29,996
Earnings per share (sen)
  Proforma (Audited) Actual (Audited) Actual (Un-Audited)
FYE   31 Dec 2012 31 Dec 2013 31 Dec 2014 31 Dec 2015 31 Dec 2016
No. Of Months   12 12 12 12 12
Basic * RM'000 5.10 4.99 3.27 4.62 3.14
Diluted RM'000 - - - 4.56 2.38

Notes:

  • * Basic earnings per share is calculated based on the profit attributable to owners of the Company for the financial year divided by the weighted average number of ordinary shares in issued during the financial year.

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