VERTICAL ANALYSIS OF SOPL FOR THE YEAR 2020

ITEM 2020(RM’000) 2020(%)

Revenue 489391 100%

Cost of sales (329,588) 67.34

Gross profit 159803 32.65

Finance income 251 0.051

Other income 2350 0.48

Administration expenses (27,087) 5.53

Selling and distribution (87,735) 17.92

expenses

Other expenses (55,086) 11.25

Fair value (loss)/gain on

investment properties (30) 0.00613

Finance costs (5,197) 1.06

Share of (loss)/profit of jointly

controlled entity (1,367) 0.27

(Loss)/Profit before tax (14,098) 2.88

Tax (expense)/income (1,802) 0.37

Net (loss)/profit for the financial

year (15,900) 3.25
VERTICAL ANALYSIS OF SOFP FOR THE YEAR 2020

ITEM 2020(RM’000) 2020(%)

ASSETS 528580 100%

Property, plant and 210,183 39.76

equipment
Right-of-use assets 128,284 24.26

Investment properties 12,110 2.3

Investment in subsidiaries - -

Investment in jointly 6,783 1.3

controlled entity
Deferred tax assets 837 0.15

Other investments - -

Fixed deposits with licensed 163 0.031

banks
Inventories 66,936 12.66

Contract assets 15,011 2.84

Trade receivables 5,945 1.12

Other receivables 32,927 6.23

Amount due from - -

subsidiaries
Amount due from jointly 287 0.05
controlled entity
Tax recoverable 3,823 0.72

Other investments 4,913 0.93

Fixed deposits with licensed 1,308 0.25

banks
Cash and bank balances 39,070 7.4

EQUITY & LIABILITIES 528,580 100%

Share capital 201,581 38.14

Revaluation reserve 9,392 1.8

Merger deficit (45,952) 8.7

Retained earnings 108,830 20.6

Non-controlling interests 12,266 2.32

Other payables 2,175 0.41

Bank borrowings 49,193 9.31

Lease liabilities 56,929 10.8

Deferred tax liabilities 6,766 1.3

Contract liabilities 945 0.18

Trade payables 34,935 6.61

Other payables 40,266 7.6

Bank borrowings 18,362 3.5

Lease liabilities 32,555 6.16

Tax payable 337 0.06