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Price: 8.08 MYR 1.13%

Updated:

Income Statement

Operating Income

Revenue	592.8m MYR
Operating Expenses	-289.6m MYR
Operating Income	303.2m MYR
Other Expenses	-50.8m MYR
Net Income	252.4m MYR

Currency: MYR

		Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue		440 N/A	453 +3%	447 -1%	456 +2%	471 +3%	476 +1%	481 +1%	482 +0%	488 +1%	494 +1%	496 +0%	485 -2%	473 -3%	481 +2%	494 +3%	505 +2%	522 +3%	532 +2%	532 0%	532 +0%	523 -2%	500 -4%	484 -3%	479 -1%	480 +0%	504 +5%	561 +11%	677 +21%	779 +15%	861 +11%	878 +2%	815 -7%	752 -8%	685 -9%	641 -6%	607 -5%	585 -4%	575 -2%	565 -2%	582 +3%	593 +2%
Operating Income
Operating Expenses		(214)	(209)	(213)	(212)	(221)	(222)	(223)	(226)	(232)	(235)	(238)	(238)	(228)	(229)	(229)	(230)	(241)	(242)	(243)	(246)	(237)	(237)	(237)	(235)	(240)	(242)	(245)	(259)	(288)	(295)	(308)	(303)	(288)	(291)	(287)	(293)	(293)	(300)	(279)	(284)	(290)
Selling, General & Administrative		(188)	(196)	(202)	(205)	(207)	(207)	(208)	(210)	(216)	(218)	(221)	(222)	(212)	(213)	(214)	(215)	(226)	(225)	(225)	(228)	(219)	(219)	(219)	(216)	(222)	(223)	(226)	(241)	(269)	(276)	(289)	(283)	(268)	(270)	(264)	(269)	(268)	(273)	(250)	(254)	(260)
Depreciation & Amortization		(35)	(33)	(30)	(27)	(25)	(25)	(24)	(24)	(24)	(24)	(24)	(24)	(24)	(24)	(24)	(24)	(24)	(23)	(23)	(22)	(22)	(22)	(21)	(21)	(21)	(21)	(22)	(22)	(21)	(21)	(21)	(21)	(22)	(23)	(24)	(26)	(27)	(29)	(31)	(32)	(33)
Other Operating Expenses		9	19	20	20	11	10	9	8	8	7	7	8	8	8	8	8	9	7	6	5	3	3	3	3	3	3	3	3	2	2	2	2	2	2	2	2	2	2	2	2	3
Operating Income		226 N/A	244 +8%	234 -4%	244 +4%	250 +3%	254 +2%	258 +2%	256 -1%	255 0%	259 +1%	258 0%	247 -4%	245 -1%	252 +3%	265 +5%	274 +4%	281 +2%	291 +4%	289 0%	286 -1%	286 0%	263 -8%	247 -6%	244 -1%	240 -1%	263 +9%	316 +20%	417 +32%	490 +18%	567 +16%	570 +1%	512 -10%	463 -10%	394 -15%	354 -10%	314 -11%	293 -7%	276 -6%	287 +4%	297 +4%	303 +2%
Pre-Tax Income
Interest Income Expense		10	9	8	7	22	21	21	22	24	24	25	25	26	26	27	26	25	24	24	24	22	22	21	21	19	19	18	17	16	16	16	16	15	15	16	18	17	18	19	20	21
Non-Reccuring Items		10	0	0	0	0	0	(0)	(0)	(0)	(0)	0	0	(0)	0	(0)	(0)	0	0	0	1	0	0	0	(0)	(3)	(3)	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	1	(2)
Total Other Income		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income		246 N/A	253 +3%	242 -5%	251 +4%	272 +8%	276 +1%	279 +1%	278 -1%	279 +0%	283 +1%	283 0%	272 -4%	271 -1%	279 +3%	291 +4%	300 +3%	306 +2%	315 +3%	313 -1%	311 -1%	308 -1%	285 -8%	268 -6%	264 -2%	256 -3%	279 +9%	331 +19%	431 +30%	507 +18%	582 +15%	586 +1%	528 -10%	478 -9%	408 -15%	370 -9%	332 -10%	310 -7%	294 -5%	306 +4%	317 +4%	321 +1%
Net Income
Tax Provision		(66)	(67)	(64)	(66)	(68)	(70)	(70)	(69)	(72)	(73)	(72)	(69)	(68)	(70)	(73)	(75)	(76)	(78)	(77)	(77)	(78)	(72)	(68)	(67)	(66)	(72)	(86)	(112)	(129)	(148)	(148)	(133)	(123)	(107)	(98)	(90)	(83)	(79)	(75)	(76)	(70)
Income from Continuing Operations		179	186	177	184	204	206	210	208	206	210	211	203	203	209	218	225	230	237	236	234	231	213	201	198	190	206	245	318	378	434	437	395	355	302	272	243	227	215	232	242	251
Income to Minority Interest		(6)	(6)	(5)	(6)	(6)	(6)	(7)	(7)	(8)	(9)	(9)	(9)	(9)	(9)	(8)	(7)	(7)	(7)	(7)	(7)	(7)	(6)	(6)	(6)	(4)	(2)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	1
Net Income (Common)		173 N/A	180 +4%	172 -4%	179 +4%	198 +11%	200 +1%	203 +1%	201 -1%	199 -1%	202 +1%	202 N/A	194 -4%	194 0%	200 +3%	210 +5%	218 +4%	223 +2%	230 +3%	229 -1%	228 -1%	224 -2%	207 -8%	195 -6%	192 -2%	186 -3%	204 +10%	244 +20%	318 +31%	378 +19%	434 +15%	437 +1%	395 -10%	355 -10%	302 -15%	272 -10%	243 -11%	227 -7%	215 -5%	232 +8%	242 +4%	252 +4%
EPS (Diluted)		0.22 N/A	0.23 +5%	0.22 -4%	0.23 +5%	0.25 +9%	0.26 +4%	0.26 N/A	0.25 -4%	0.25 N/A	0.24 -4%	0.24 N/A	0.23 -4%	0.24 +4%	0.24 N/A	0.25 +4%	0.26 +4%	0.28 +8%	0.28 N/A	0.28 N/A	0.28 N/A	0.28 N/A	0.25 -11%	0.24 -4%	0.24 N/A	0.23 -4%	0.26 +13%	0.31 +19%	0.4 +29%	0.47 +18%	0.54 +15%	0.54 N/A	0.49 -9%	0.44 -10%	0.37 -16%	0.33 -11%	0.29 -12%	0.28 -3%	0.26 -7%	0.28 +8%	0.29 +4%	0.31 +7%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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