| INDIVIDUAL QUARTER | CUMULATIVE QUARTER | |||
| Current Period Quarter 31-Mar-08 RM'000 |
Preceding Corresponding Quarter 31-Mar-07 RM'000 |
Current Period to Date 31-Mar-08 RM'000 |
Preceding Corresponding Period 31-Mar-07 RM'000 |
|
| Revenue | 356,456 | 371,422 | 1,245,712 | 1,270,398 |
| Expenses Excluding Finance Cost And Taxation | ( 329,612) | (347,554) | (1,160,195) | (1,198,042) |
| Other Operating Income Excluding Interest Income | 7,130 | 3,251 | 36,925 | 17,563 |
| (Loss) / Profit From Operations | 33,974 | 27,119 | 122,442 | 89,919 |
| Finance Income | 2,880 | 1,220 | 5,204 | 7,401 |
| Finance Cost | (10,420) | (11,127) | (33,896) | (34,118) |
| Share Of Results Of Jointly Controlled Entity | (29) | - | (102) | - |
| Share Of Results Of Associates | 4,093 | 1,306 | 10,307 | (9,721) |
| (Loss) / Profit Before Taxation | 30,498 | 18,518 | 103,955 | 53,481 |
| Taxation | (6,521) | (4,282) | (18,975) | (13,239) |
| Profit For The Financial period / Year | 23,977 | 14,236 | 84,980 | 40,242 |
| Attributable To: | ||||
| Equity Holders Of The Parent | 24,388 | 13,659 | 82,916 | 35,440 |
| Minority Interest | ( 411) | 577 | 2,064 | 4,802 |
| Profit for the financial period | 23,977 | 14,236 | 84,980 | 40,242 |
| Earnings per Share Attributable to Equity Holders Of The Parent (sen): | ||||
| - Basic | 4 .49 | 2.53 | 15.24 | 6.56 |
| - Diluted | 4 .21 | 2.53 | 13.89 | 6.56 |
| As At End Of Current Quarter 31-Mar-08 RM'000 |
As At Preceding Financial Period End 30-Jun-07 (restated) RM'000 |
|
| NON-CURRENT ASSETS | ||
| Property, Plant & Equipment | 303,146 | 281,201 |
| Investment Properties | 3,876 | 3,876 |
| Rock Reserve | 1,795 | 1,810 |
| Prepaid Land Lease Payments | 13,509 | 13,251 |
| Interest in Associates | 50,257 | 39,949 |
| ABS Notes and other investments | 11,411 | 1,619 |
| Interest in jointly controlled entity | 592 | 682 |
| Loan to jointly controlled entity | 34,062 | 31,652 |
| Receivables | 9,199 | 7,757 |
| Land held for property development | 104,421 | 52,757 |
| Goodwill | 127,679 | 116,011 |
| Deferred Tax Assets | 1 3,226 | 14,139 |
| 673,173 | 564,704 | |
| CURRENT ASSETS | ||
| Property Development Costs | 66,244 | 50,731 |
| Assets held for resale | 20,783 | 25,513 |
| Inventories and completed development properties | 287,380 | 278,648 |
| Tax recoverable | 25,443 | 17,571 |
| Receivables | 724,725 | 901,544 |
| Deposits, bank and cash balances | 262,165 | 205,216 |
| 1,386,740 | 1,479,223 | |
| CURRENT LIABILITIES | ||
| Payables | 584,050 | 686,972 |
| Financial liability | - | 50,000 |
| Borrowings | 602,241 | 541,110 |
| Current tax liabilities | 14,282 | 18,309 |
| 1,200,573 | 1,296,391 | |
| NET CURRENT ASSETS | 186,167 | 182,832 |
| 859,340 | 747,536 | |
| FINANCED BY: | ||
| Share Capital | 547,725 | 541,507 |
| Warrants | 8,777 | 8,777 |
| Treasury Shares | (21,900) | (54) |
| Share Premium | 195,481 | 195,123 |
| Capital Reserves | 34,137 | 34,137 |
| Merger Relief Reserves | 49,615 | 49,615 |
| Share option reserves | 1,586 | - |
| Foreign Currency Reserves | (5,615) | (10,659) |
| Accumulated Losses | (226,797) | (309,713) |
| Equity Attributable To Equity Holders Of The Company | 583,009 | 508,733 |
| Minority Interest | 39,238 | 40,053 |
| Total Equity | 622,247 | 548,786 |
| NON-CURRENT LIABILITIES | ||
| Long Term Borrowings | 132,174 | 93,357 |
| Deferred Tax Liabilities | 13,344 | 14,547 |
| ABS Senior Notes | 91,575 | 90,846 |
| 237,093 | 198,750 | |
| 859,340 | 747,536 | |
| Net Assets Per Share Attributable To Ordinary Equity Holders Of The Company (RM) | 1.06 | 0.94 |