Balance Sheet

Assets

-20%

+19%

10Y

Currency: MYR

	Jul-2000	Jul-2001	Jul-2002	Jul-2003	Jul-2004	Jul-2005	Jul-2006	Jul-2007	Jul-2008	Jul-2009	Jul-2010	Jul-2011	Jul-2012	Jul-2013	Jul-2014	Jul-2015	Jul-2016	Jul-2017	Jul-2018	Jul-2020	Jul-2022	Jul-2023	Jul-2024	Jul-2025
Assets
Cash & Cash Equivalents	37	103	121	175	21	43	43	58	58	44	49	53	38	76	98	144	206	299	307	0	274	683	753	845
Cash	0	0	0	0	0	0	0	0	58	44	49	53	38	76	98	144	206	299	307	0	274	683	753	845
Cash Equivalents	37	103	121	175	21	43	43	58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short-Term Investments	0	0	0	0	0	0	0	0	4	11	18	19	21	21	25	99	12	46	108	38	4	7	2	14
Total Receivables	70	115	179	171	103	83	97	168	165	127	183	189	299	373	424	478	544	920	1 033	931	1 200	1 293	1 481	1 109
Accounts Receivables	70	115	177	168	101	83	97	168	161	122	179	187	299	372	419	465	533	912	1 028	928	1 168	1 275	1 465	1 088
Other Receivables	0	0	2	3	3	0	0	0	4	5	5	2	0	1	5	12	11	8	5	3	32	19	17	20
Inventory	43	59	124	137	105	74	81	86	70	65	77	87	105	178	270	273	307	480	395	332	925	704	613	449
Other Current Assets	0	0	0	0	7	3	4	17	15	11	13	57	18	39	26	25	42	77	93	59	64	92	54	39
Total Current Assets	150	276	424	482	235	203	225	329	311	257	341	405	481	687	843	1 019	1 110	1 822	1 936	1 727	2 467	2 778	2 903	2 455
PP&E Net	189	243	364	522	203	204	244	281	317	312	295	265	275	619	601	664	681	841	873	945	1 134	1 086	910	1 008
PP&E Gross	189	243	364	522	203	204	244	281	317	312	295	265	275	619	601	664	681	841	873	945	1 134	1 086	910	1 008
Accumulated Depreciation	19	96	115	146	96	116	125	112	122	143	170	180	191	532	569	683	734	726	719	797	977	1 053	817	904
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	3	0	0	0	0	0	0	0
Goodwill	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0
Note Receivable	0	0	0	0	16	14	12	9	6	4	2	0	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	0	0	0	0	85	107	112	124	130	126	105	101	96	9	12	13	77	122	222	152	186	173	261	174
Other Long-Term Assets	1	3	0	0	7	3	3	0	11	11	11	0	0	90	94	157	113	110	92	9	5	5	2	88
Other Assets	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0
Total Assets	340 N/A	522 +54%	788 +51%	1 005 +28%	533 -47%	525 -1%	590 +12%	743 +26%	777 +5%	712 -8%	754 +6%	771 +2%	851 +10%	1 404 +65%	1 552 +10%	1 856 +20%	1 984 +7%	2 895 +46%	3 123 +8%	2 833 -9%	3 792 +34%	4 043 +7%	4 078 +1%	3 726 -9%
Liabilities
Accounts Payable	56	136	255	255	134	118	145	138	105	93	123	138	223	282	328	281	333	671	583	455	648	601	643	506
Accrued Liabilities	0	0	0	0	0	0	0	0	0	11	15	20	22	39	48	57	55	68	75	74	100	108	109	99
Short-Term Debt	0	0	0	0	0	0	0	103	121	119	111	84	88	178	237	246	274	520	481	186	435	255	289	413
Current Portion of Long-Term Debt	68	104	130	211	113	93	97	16	20	21	23	22	16	34	33	43	48	68	71	40	43	38	43	42
Other Current Liabilities	8	0	0	0	0	1	1	66	75	18	22	45	28	60	75	72	64	94	86	84	137	108	76	91
Total Current Liabilities	132	240	386	467	247	211	242	323	320	262	295	308	377	592	721	698	774	1 420	1 295	839	1 364	1 110	1 160	1 150
Long-Term Debt	14	51	98	187	44	50	48	58	53	38	36	30	35	151	140	127	97	123	94	52	150	585	576	383
Deferred Income Tax	7	7	13	20	16	16	18	20	26	24	26	26	27	61	45	51	48	73	73	66	59	69	49	35
Minority Interest	19	36	89	104	2	3	11	17	18	18	19	14	0	117	115	203	186	220	223	168	148	132	0	2
Other Liabilities	0	0	0	4	0	0	15	28	4	12	4	4	4	4	4	0	0	0	0	0	0	0	0	6
Total Liabilities	172 N/A	333 +93%	585 +76%	781 +33%	309 -60%	280 -9%	334 +19%	445 +33%	421 -5%	354 -16%	380 +7%	382 +1%	444 +16%	925 +109%	1 026 +11%	1 079 +5%	1 105 +2%	1 837 +66%	1 685 -8%	1 124 -33%	1 721 +53%	1 895 +10%	1 785 -6%	1 572 -12%
Equity
Common Stock	85	85	87	139	139	144	144	144	180	180	180	182	182	182	186	231	235	369	603	783	855	874	934	946
Retained Earnings	82	105	118	85	49	65	78	128	121	118	139	147	168	232	277	375	436	533	654	824	1 084	1 196	1 333	1 262
Additional Paid In Capital	0	0	0	0	8	8	8	0	0	0	0	2	2	2	6	89	109	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	0	0	0	0	31	34	33	29	50	49	48	48	47	60	59	57	55	80	137	28	30	1	16	38
Treasury Stock	0	1	2	1	4	6	8	2	0	1	1	1	2	2	2	2	2	2	2	5	5	17	46	63
Other Equity	0	0	0	0	2	0	1	2	4	11	8	11	10	4	0	27	46	78	45	79	107	94	89	46
Total Equity	167 N/A	189 +13%	203 +7%	224 +10%	224 +0%	245 +10%	256 +4%	298 +16%	355 +19%	358 +1%	375 +5%	389 +4%	408 +5%	480 +18%	526 +10%	777 +48%	880 +13%	1 058 +20%	1 438 +36%	1 709 +19%	2 072 +21%	2 147 +4%	2 293 +7%	2 153 -6%
Total Liabilities & Equity	340 N/A	522 +54%	788 +51%	1 005 +28%	533 -47%	525 -1%	590 +12%	743 +26%	777 +5%	712 -8%	754 +6%	771 +2%	851 +10%	1 404 +65%	1 552 +10%	1 856 +20%	1 984 +7%	2 895 +46%	3 123 +8%	2 833 -9%	3 792 +34%	4 043 +7%	4 078 +1%	3 726 -9%
Shares Outstanding
Common Shares Outstanding	1 434	1 435	1 462	2 342	2 342	2 360	2 215	2 297	2 264	2 260	2 259	2 288	2 283	2 283	2 334	2 894	2 948	3 019	3 410	3 738	3 860	3 873	3 898	3 868

Income Statement Balance Sheet Cash Flow Statement

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