Income Statement

Revenue

+3%

+24%

10Y

Currency: MYR

	Oct-2001	Jan-2002	Apr-2002	Jul-2002	Oct-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	2	3	5	6	6	8	10	11	12	13	10	14	21	23	30	30	27	28	27	26	26	26	27	29	35	39	44	51	51	52	50	47	46	47	50	57	62	65	67	63	62	65	69	68	69	67	68	0	0	0	60	0	0	0	58	13	26	33	62	0	0	0	63	0	0	0	139	0	0	0	145	0	0	0	120	0	0	0	118	0	0	0	110	0	0	0	129	0	0	0	158	0	0	0
Revenue	427 N/A	474 +11%	535 +13%	614 +15%	687 +12%	579 -16%	669 +16%	717 +7%	911 +27%	928 +2%	848 -9%	778 -8%	796 +2%	817 +3%	780 -4%	842 +8%	816 -3%	762 -7%	804 +6%	981 +22%	1 400 +43%	1 801 +29%	2 351 +31%	2 566 +9%	2 782 +8%	3 151 +13%	3 325 +6%	3 436 +3%	3 796 +10%	3 844 +1%	4 080 +6%	4 651 +14%	4 667 +0%	4 098 -12%	3 433 -16%	2 478 -28%	1 709 -31%	1 624 -5%	1 486 -8%	1 491 +0%	1 539 +3%	1 565 +2%	1 586 +1%	1 665 +5%	1 560 -6%	1 710 +10%	1 795 +5%	1 772 -1%	1 655 -7%	1 631 -1%	1 550 -5%	1 603 +3%	1 662 +4%	1 547 -7%	1 567 +1%	1 468 -6%	1 668 +14%	1 801 +8%	1 960 +9%	2 003 +2%	1 934 -3%	1 922 -1%	1 723 -10%	1 778 +3%	2 005 +13%	2 072 +3%	2 359 +14%	2 276 -4%	2 297 +1%	2 272 -1%	2 052 -10%	2 034 -1%	1 836 -10%	1 684 -8%	1 609 -4%	1 664 +3%	1 705 +2%	1 786 +5%	1 846 +3%	1 875 +2%	1 700 -9%	1 860 +9%	1 986 +7%	2 004 +1%	2 105 +5%	1 905 -10%	1 768 -7%	1 795 +2%	1 727 -4%	1 790 +4%	1 742 -3%	1 683 -3%	1 834 +9%	1 839 +0%	2 015 +10%	2 060 +2%
Gross Profit
Cost of Revenue	(365)	(408)	(460)	(532)	0	0	0	0	(827)	0	0	0	(658)	(165)	(299)	(501)	(654)	(599)	(642)	(810)	(1 189)	(1 582)	(2 078)	(2 265)	(2 477)	(2 831)	(3 001)	(3 141)	(3 608)	(3 661)	(3 886)	(4 417)	(4 312)	(3 749)	(3 117)	(2 171)	(1 379)	(1 295)	(1 147)	(1 143)	(1 242)	(1 258)	(1 296)	(1 365)	(1 221)	(1 359)	(1 446)	(1 432)	(1 375)	(1 365)	(1 276)	(1 369)	(1 429)	(1 341)	(1 392)	(1 281)	(1 476)	(1 598)	(1 743)	(1 795)	(1 695)	(1 691)	(1 472)	(1 465)	(1 597)	(1 619)	(1 858)	(1 832)	(1 921)	(1 879)	(1 689)	(1 631)	(1 389)	(1 274)	(1 234)	(1 285)	(1 422)	(1 456)	(1 497)	(1 581)	(1 580)	(1 753)	(1 908)	(1 886)	(1 847)	(1 699)	(1 550)	(1 600)	(1 682)	(1 720)	(1 661)	(1 574)	(1 526)	(1 524)	(1 669)	(1 739)
Gross Profit	63 N/A	66 +5%	75 +14%	82 +9%	0 N/A	0 N/A	0 N/A	0 N/A	85 N/A	0 N/A	0 N/A	0 N/A	138 N/A	47 -66%	90 +89%	128 +43%	162 +27%	163 +1%	162 -1%	172 +6%	211 +23%	220 +4%	273 +24%	301 +10%	305 +1%	321 +5%	324 +1%	295 -9%	187 -37%	183 -2%	194 +6%	233 +20%	355 +52%	349 -2%	316 -9%	307 -3%	330 +7%	329 0%	340 +3%	348 +3%	297 -15%	307 +3%	289 -6%	301 +4%	340 +13%	351 +3%	350 0%	340 -3%	280 -18%	267 -5%	275 +3%	234 -15%	234 +0%	206 -12%	176 -15%	188 +7%	192 +3%	204 +6%	217 +6%	208 -4%	239 +15%	231 -3%	251 +9%	313 +25%	408 +31%	453 +11%	501 +11%	443 -12%	376 -15%	392 +4%	363 -7%	403 +11%	447 +11%	411 -8%	375 -9%	379 +1%	283 -25%	330 +17%	349 +6%	294 -16%	120 -59%	108 -10%	78 -28%	118 +51%	258 +119%	205 -20%	218 +6%	194 -11%	46 -76%	70 +53%	81 +16%	108 +34%	308 +184%	315 +2%	346 +10%	321 -7%
Operating Income
Operating Expenses	7	8	(2)	(3)	(608)	(511)	(604)	(638)	2	(838)	(741)	(668)	(12)	(507)	(336)	(209)	(28)	(32)	(36)	(29)	(38)	(38)	(36)	(31)	(4)	7	9	12	(8)	1	(24)	(51)	(111)	(124)	(104)	(86)	(55)	(24)	(37)	(54)	(83)	(52)	(39)	(44)	(109)	142	155	164	(108)	27	0	10	(95)	(20)	8	73	(88)	(2)	(15)	(90)	(94)	(29)	(57)	(79)	(251)	(16)	(13)	38	(267)	(58)	(58)	(113)	(304)	(261)	(253)	(239)	(221)	(143)	(145)	(132)	(177)	264	265	262	(129)	(33)	(29)	(44)	(159)	(120)	(118)	51	(2)	70	47	(119)
Selling, General & Administrative	0	0	0	0	0	0	0	0	(16)	0	0	0	(25)	(7)	(17)	(28)	(39)	(43)	(43)	(41)	(43)	(45)	(51)	(53)	(55)	(54)	(57)	(55)	(64)	(63)	(60)	(65)	(79)	(77)	(78)	(79)	(69)	(71)	(73)	(74)	(74)	(74)	(73)	(72)	(86)	(86)	(87)	(88)	(70)	(70)	(71)	(71)	(72)	(71)	(72)	(75)	(74)	(77)	(76)	(74)	(73)	(75)	(86)	(105)	(85)	(94)	(95)	(88)	(121)	(124)	(125)	(126)	(124)	(122)	(115)	(108)	(90)	(108)	(108)	(135)	(113)	(165)	(176)	(155)	(145)	(129)	(125)	(127)	(121)	(141)	(146)	(156)	(163)	(172)	(185)	(182)
Depreciation & Amortization	(2)	(2)	(2)	(2)	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	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	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	9	10	0	(1)	(608)	(511)	(604)	(638)	17	(838)	(741)	(668)	13	(500)	(319)	(181)	11	11	6	13	4	8	15	22	51	61	66	67	56	64	36	15	(33)	(47)	(26)	(7)	14	47	36	20	(9)	21	33	28	(23)	229	242	252	(38)	98	71	81	(23)	51	80	148	(14)	75	61	(17)	(22)	46	29	26	(166)	78	82	127	(145)	66	67	14	(180)	(140)	(138)	(131)	(132)	(35)	(37)	4	(64)	429	441	417	15	96	95	84	(38)	22	29	207	161	241	233	63
Operating Income	70 N/A	74 +6%	74 -1%	79 +8%	79 -1%	68 -13%	65 -5%	79 +21%	86 +10%	90 +4%	107 +19%	110 +3%	127 +15%	144 +14%	145 +0%	132 -9%	134 +2%	131 -2%	126 -4%	143 +14%	173 +21%	182 +5%	237 +30%	270 +14%	301 +11%	328 +9%	333 +2%	306 -8%	179 -41%	184 +3%	170 -8%	183 +7%	244 +33%	225 -8%	213 -6%	221 +4%	275 +24%	305 +11%	302 -1%	295 -3%	214 -27%	255 +19%	250 -2%	257 +3%	230 -10%	493 +114%	505 +2%	504 0%	172 -66%	294 +71%	275 -7%	244 -11%	138 -43%	186 +35%	184 -1%	261 +42%	105 -60%	202 +93%	202 +0%	118 -42%	144 +23%	202 +40%	194 -4%	234 +21%	158 -33%	437 +177%	489 +12%	482 -1%	109 -77%	334 +206%	305 -9%	290 -5%	142 -51%	149 +5%	122 -18%	140 +14%	62 -56%	187 +203%	204 +9%	163 -20%	(57) N/A	372 N/A	342 -8%	380 +11%	128 -66%	172 +34%	189 +10%	151 -20%	(113) N/A	(50) +56%	(37) +26%	160 N/A	305 +91%	384 +26%	394 +2%	203 -49%
Pre-Tax Income
Interest Income Expense	(4)	(3)	7	9	13	3	8	5	18	20	9	(4)	(60)	(39)	(37)	(19)	(5)	(5)	(8)	(15)	(23)	(20)	(18)	(18)	(17)	(14)	(20)	(21)	(22)	(32)	(32)	(33)	(35)	(32)	(35)	(32)	(18)	(40)	(41)	(47)	(8)	(45)	(43)	(48)	188	(64)	(61)	(55)	72	(48)	(47)	(44)	27	(51)	(50)	(59)	157	43	48	67	(22)	(61)	(64)	(74)	162	(109)	(134)	(163)	29	(179)	(176)	(180)	(145)	(172)	(176)	(168)	(208)	(246)	(245)	(248)	(93)	(144)	(138)	(123)	(0)	(75)	(71)	(71)	(65)	(101)	(98)	(100)	(32)	(124)	(143)	(124)
Non-Reccuring Items	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	2	0	0	0	2	0	0	0	0	0	0	0	1	0	0	0	(3)	0	0	0	10	0	0	0	(16)	0	0	0	0	0	0	0	(0)	0	0	0	(1)	0	0	0	10	0	0	0	14	0	0	0	1	0	0	0	428	0	0	0	11	0	0	0	1	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	(27)	0	(32)	(32)	(5)	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	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	66 N/A	71 +8%	82 +15%	90 +10%	93 +4%	71 -24%	73 +3%	84 +15%	105 +25%	110 +6%	116 +5%	79 -32%	67 -15%	74 +10%	76 +3%	108 +43%	129 +20%	127 -2%	118 -7%	128 +9%	150 +17%	162 +8%	219 +35%	251 +15%	284 +13%	314 +11%	313 0%	285 -9%	159 -44%	152 -5%	138 -9%	150 +8%	211 +41%	193 -9%	177 -8%	190 +7%	258 +36%	265 +3%	261 -1%	248 -5%	208 -16%	210 +1%	207 -1%	209 +1%	415 +98%	429 +3%	444 +4%	449 +1%	254 -43%	246 -3%	228 -7%	200 -12%	149 -25%	136 -9%	134 -1%	202 +51%	262 +29%	244 -7%	250 +2%	185 -26%	122 -34%	141 +16%	130 -8%	160 +23%	319 +100%	328 +3%	354 +8%	319 -10%	149 -53%	155 +4%	129 -17%	110 -15%	11 -90%	(23) N/A	(53) -131%	(28) +47%	(145) -412%	(59) +59%	(40) +32%	(85) -111%	278 N/A	228 -18%	204 -10%	256 +26%	139 -46%	98 -30%	118 +20%	80 -32%	(178) N/A	(150) +15%	(135) +10%	59 N/A	274 +362%	260 -5%	251 -4%	79 -69%
Net Income
Tax Provision	(19)	(21)	(24)	(27)	(28)	(19)	(18)	(22)	(31)	(34)	(40)	(38)	(40)	(41)	(38)	(36)	(34)	(35)	(32)	(30)	(35)	(33)	(50)	(53)	(54)	(56)	(41)	(34)	(13)	(4)	8	2	5	(8)	(27)	(28)	(48)	(46)	(40)	(46)	(45)	(45)	(45)	(51)	(69)	(81)	(80)	(81)	(65)	(57)	(54)	(40)	(28)	(22)	(30)	(39)	(55)	(61)	(64)	(59)	(57)	(56)	(55)	(69)	(93)	(96)	(103)	(87)	(104)	(109)	(102)	(93)	(46)	(33)	(19)	(31)	(35)	(50)	(59)	(52)	(138)	(122)	(56)	(60)	33	37	(29)	(17)	(32)	(35)	(33)	(42)	47	47	43	45
Income from Continuing Operations	47	51	57	63	65	52	56	62	74	77	76	41	27	33	38	72	95	92	86	99	115	129	169	199	229	258	272	252	146	148	146	152	216	185	150	162	210	219	221	201	163	165	162	158	346	348	364	368	190	189	174	160	121	114	104	163	207	184	187	126	65	86	75	90	225	232	251	233	44	46	27	17	(34)	(56)	(72)	(59)	(180)	(109)	(100)	(137)	140	106	148	197	173	135	89	64	(209)	(185)	(168)	18	321	308	294	123
Income to Minority Interest	0	0	0	0	(1)	(2)	(2)	(2)	1	1	2	2	(2)	(5)	(7)	(11)	(14)	(14)	(15)	(23)	(27)	(35)	(58)	(71)	(81)	(82)	(85)	(69)	(44)	(63)	(63)	(70)	(69)	(42)	(15)	(23)	(69)	(67)	(65)	(43)	(1)	1	5	10	13	14	15	13	8	6	(2)	(3)	2	2	9	10	2	1	(1)	(2)	3	7	7	8	3	1	3	5	62	63	62	61	7	7	7	7	9	9	8	8	5	5	4	4	4	4	4	3	3	3	4	4	3	3	2	2
Net Income (Common)	47 N/A	51 +9%	57 +13%	63 +10%	64 +2%	50 -22%	53 +7%	60 +12%	75 +25%	78 +5%	78 -1%	43 -44%	25 -42%	28 +10%	31 +9%	61 +99%	81 +34%	78 -4%	71 -9%	76 +7%	88 +15%	95 +7%	111 +18%	128 +15%	148 +15%	176 +19%	187 +6%	182 -3%	102 -44%	85 -16%	83 -3%	82 -1%	147 +80%	143 -3%	135 -6%	139 +3%	141 +2%	153 +8%	157 +3%	159 +1%	162 +2%	165 +2%	167 +1%	168 +1%	359 +114%	362 +1%	379 +5%	380 +0%	198 -48%	195 -2%	172 -12%	157 -9%	123 -22%	116 -6%	113 -3%	173 +53%	209 +21%	185 -12%	186 +1%	124 -33%	68 -45%	92 +35%	82 -12%	98 +20%	228 +133%	232 +2%	254 +9%	238 -6%	106 -55%	109 +3%	90 -18%	78 -13%	(27) N/A	(68) -148%	(83) -23%	(95) -14%	(214) -126%	(148) +31%	(140) +6%	(177) -27%	97 N/A	63 -36%	105 +68%	153 +45%	129 -16%	90 -30%	45 -50%	19 -58%	(254) N/A	(230) +9%	(212) +8%	(25) +88%	278 N/A	274 -2%	258 -6%	95 -63%
EPS (Diluted)	0.1 N/A	0.11 +10%	0.09 -18%	0.12 +33%	0.11 -8%	0.08 -27%	0.09 +12%	0.1 +11%	0.12 +20%	0.12 N/A	0.11 -8%	0.06 -45%	0.04 -33%	0.05 +25%	0.06 +20%	0.1 +67%	0.12 +20%	0.11 -8%	0.09 -18%	0.1 +11%	0.12 +20%	0.13 +8%	0.15 +15%	0.12 -20%	0.18 +50%	0.19 +6%	0.19 N/A	0.18 -5%	0.1 -44%	0.08 -20%	0.08 N/A	0.08 N/A	0.15 +87%	0.13 -13%	0.12 -8%	0.13 +8%	0.14 +8%	0.14 N/A	0.14 N/A	0.14 N/A	0.16 +14%	0.16 N/A	0.17 +6%	0.17 N/A	0.33 +94%	0.31 -6%	0.32 +3%	0.31 -3%	0.16 -48%	0.15 -6%	0.13 -13%	0.12 -8%	0.1 -17%	0.1 N/A	0.1 N/A	0.15 +50%	0.18 +20%	0.16 -11%	0.15 -6%	0.1 -33%	0.05 -50%	0.06 +20%	0.05 -17%	0.06 +20%	0.16 +167%	0.16 N/A	0.18 +12%	0.17 -6%	0.07 -59%	0.08 +14%	0.07 -12%	0.06 -14%	-0.02 N/A	-0.04 -100%	-0.05 -25%	-0.06 -20%	-0.15 -150%	-0.09 +40%	-0.09 N/A	-0.11 -22%	0.07 N/A	0.05 -29%	0.08 +60%	0.11 +38%	0.09 -18%	0.06 -33%	0.03 -50%	0.01 -67%	-0.18 N/A	-0.16 +11%	-0.15 +6%	-0.02 +87%	0.19 N/A	0.19 N/A	0.17 -11%	0.06 -65%

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