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Quarterly Report For The Financial Period Ended 30 September 2018

 Financials Archive Financial Statement (690 KB)

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Unaudited Condensed Consolidated Statements of Comprehensive Income for The Period Ended 30 September 2018

Unaudited Condensed Consolidated Statements of Financial Position

Review of Performance

(a) Quarter on Quarter

The Group recorded a total revenue of RM562.05 million quarter on quarter, which is RM105.06 million or 15.7% lower compared to the same period last year of RM667.11 million. This is due to 4% reduction in the overall tonnage sold and lower average selling price.

The profit after tax (PAT) for the three (3) months period ended 30 September 2018 is RM15.88 million, which Is RM5.46 million or 52.4% higher compared to previous corresponding period loss after tax (LAT) of RM10.42 million due to lower raw material costs and favorable foreign exchange rate.

(b) Year on year

The Group revenue for the nine (9) months ended 30 September 2018 is RM1,684.34 million compared to RM2,005.97 million in the same period last year. The decrease is due to lower overall tonnage sold

The Group recorded a PAT for the nine (9) months period ended 30 September 2018 of RM46.01 million as compared to previous corresponding period's LAT of RM45.66 million due to lower raw material cost and favorable foreign exchange rate.

Current year Prospects

The Group maintains its positive outlook to remain profitable for the year