Balance Sheet

Assets

+2%

-1%

10Y

Currency: MYR

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	233	178	3 056	4 206	4 371	5 493	7 801	6 937	11 476	14 549	13 236	10 767	5 675	4 486	4 244	25 319	10 807	11 235	13 362	12 423	9 500	21 919	23 660	22 404
Cash	0	0	0	0	0	0	0	0	0	0	0	6 210	4 076	4 486	4 244	0	5 789	4 958	9 169	10 493	6 301	5 208	5 203	4 697
Cash Equivalents	233	178	3 056	4 206	4 371	5 493	7 801	6 937	11 476	14 549	13 236	4 557	1 599	0	0	25 319	5 018	6 277	4 193	1 930	3 198	16 710	18 457	17 706
Short-Term Investments	2 008	2 718	1 329	1 707	1 709	2 586	1 789	2 529	3 231	937	761	14 092	16 579	0	0	1 631	20 885	21 953	19 547	15 694	13 908	261	242	204
Total Receivables	208	229	509	425	548	730	681	741	812	1 808	2 420	2 839	3 802	0	0	2 490	1 966	2 223	2 280	1 945	2 340	2 393	3 294	2 908
Accounts Receivables	131	147	508	302	307	455	438	452	440	1 702	1 920	2 518	3 048	0	0	2 479	1 143	1 215	1 255	966	1 334	1 478	2 110	2 257
Other Receivables	77	82	1	123	241	275	243	289	372	106	500	321	754	0	0	11	823	1 008	1 025	979	1 006	915	1 184	651
Inventory	331	339	383	415	461	551	423	430	432	535	557	512	480	0	0	633	611	734	721	602	668	836	867	995
Other Current Assets	41	85	0	130	115	148	306	495	597	1 438	1 855	695	617	169	331	2 183	497	423	341	801	465	1 053	2 708	1 569
Total Current Assets	2 821	3 549	5 276	6 883	7 202	9 507	10 999	11 133	16 547	19 266	18 829	28 903	27 312	169	331	32 255	34 766	36 568	36 251	31 465	26 880	26 461	30 771	28 080
PP&E Net	4 721	4 881	6 222	6 550	6 941	9 987	9 711	11 656	17 546	21 397	24 833	24 992	31 157	0	0	38 853	39 870	42 540	48 933	52 469	59 096	59 010	59 941	59 034
PP&E Gross	4 721	4 881	0	6 550	6 941	9 987	9 711	11 656	17 546	21 397	24 833	24 992	31 157	0	0	0	39 870	42 540	48 933	52 469	59 096	59 010	59 941	59 034
Accumulated Depreciation	1 706	1 967	0	2 571	2 923	3 486	3 471	4 040	4 726	6 046	6 524	6 961	8 437	10 001	12 405	0	15 959	17 497	19 450	21 787	24 781	28 001	32 119	33 307
Intangible Assets	0	0	0	3	49	312	5 211	4 483	4 860	3 346	5 970	5 441	4 616	0	0	6 527	4 953	4 761	4 768	4 276	4 158	4 201	4 274	3 939
Goodwill	0	0	0	11	91	5 126	1 246	891	957	567	696	673	731	798	1 027	0	951	916	972	912	871	901	909	882
Note Receivable	19	20	32	358	1 189	21	128	102	240	0	13	0	0	0	0	0	5 875	4 225	3 922	3 811	3 784	4 201	4 294	4 190
Long-Term Investments	2 659	2 972	2 673	2 788	3 009	3 243	2 859	2 123	3 258	3 993	3 414	4 819	6 288	0	0	6 899	6 275	5 946	6 748	6 535	7 492	7 549	6 440	8 652
Other Long-Term Assets	0	18	4	5	9	13	24	62	94	445	590	787	3 121	0	0	7 012	924	1 185	423	172	168	187	205	316
Other Assets	0	0	0	11	91	5 126	1 246	891	957	567	696	673	731	798	1 027	0	951	916	972	912	871	901	909	882
Total Assets	10 221 N/A	11 440 +12%	14 207 +24%	16 597 +17%	18 491 +11%	28 209 +53%	30 179 +7%	30 451 +1%	43 501 +43%	49 014 +13%	54 345 +11%	65 615 +21%	73 292 +12%	0 N/A	0 N/A	91 546 N/A	93 613 +2%	96 141 +3%	102 016 +6%	99 641 -2%	102 448 +3%	102 510 +0%	106 834 +4%	105 093 -2%
Liabilities
Accounts Payable	99	178	817	226	230	419	416	337	347	471	509	486	534	671	665	5 186	733	793	810	671	718	768	711	1 025
Accrued Liabilities	560	360	0	650	683	637	593	737	997	1 590	1 702	1 680	2 286	2 410	3 092	0	3 183	3 156	3 504	3 086	2 906	3 160	3 624	3 826
Short-Term Debt	0	0	0	0	0	0	0	0	153	128	77	0	0	0	0	0	3	3	3	3	3	3	3	1 024
Current Portion of Long-Term Debt	100	513	249	784	417	2 825	1 293	442	700	1 454	2 438	1 892	1 838	0	0	2 220	2 226	4 058	2 848	1 621	2 898	2 411	2 877	2 173
Other Current Liabilities	280	261	258	95	164	446	619	689	1 240	2 266	2 518	2 311	2 529	0	0	554	2 178	2 108	2 264	1 693	2 060	2 616	3 046	2 834
Total Current Liabilities	1 038	1 311	1 324	1 755	1 494	4 327	2 920	2 206	3 436	5 908	7 243	6 370	7 447	3 080	3 757	7 960	8 323	10 118	9 430	7 074	8 585	8 958	10 261	10 882
Long-Term Debt	1 085	930	2 215	2 909	2 456	5 305	4 029	5 414	12 660	11 849	11 652	12 701	10 715	0	0	15 745	24 950	25 164	30 208	35 143	37 838	37 500	36 946	37 214
Deferred Income Tax	15	67	492	523	547	1 730	1 546	1 227	1 308	1 482	1 940	1 732	1 416	0	0	2 073	2 215	2 364	2 170	1 992	2 007	2 309	2 583	2 507
Minority Interest	2 151	2 433	3 036	3 432	4 863	5 372	9 182	8 971	11 825	13 949	15 548	16 979	20 129	0	0	23 549	23 313	23 115	23 942	21 561	21 365	21 215	22 453	21 238
Other Liabilities	196	229	96	109	129	181	147	191	385	328	342	344	655	0	0	1 067	1 024	1 108	934	906	860	853	914	1 000
Total Liabilities	4 484 N/A	4 970 +11%	7 163 +44%	8 728 +22%	9 489 +9%	16 915 +78%	17 824 +5%	18 009 +1%	29 614 +64%	33 517 +13%	36 726 +10%	38 126 +4%	40 362 +6%	0 N/A	0 N/A	50 394 N/A	59 825 +19%	61 868 +3%	66 684 +8%	66 676 0%	70 654 +6%	70 835 +0%	73 156 +3%	72 840 0%
Equity
Common Stock	352	352	352	352	353	369	370	370	371	371	372	372	374	0	0	375	2 819	3 056	3 056	3 056	3 056	3 056	3 056	3 056
Retained Earnings	4 853	5 581	6 220	7 034	8 168	9 524	10 508	11 055	11 893	13 799	16 219	19 962	22 760	0	0	33 854	32 553	33 057	34 130	32 263	30 658	29 721	30 110	30 421
Additional Paid In Capital	98	98	98	100	112	1 126	1 151	1 152	1 155	1 179	1 185	1 196	1 196	1 416	1 417	0	0	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	384	382	309	308	307	307	476	303	735	1 395	994	1 334	2 401	1 565	1 250	0	277	329	217	308	668	1 201	1 355	1 565
Treasury Stock	0	0	0	0	0	0	7	42	43	43	210	210	213	0	0	221	221	221	221	221	221	221	221	221
Other Equity	50	57	66	74	63	31	143	397	223	1 204	941	4 836	7 027	0	0	7 145	1 639	1 290	1 416	1 825	1 031	320	2 088	561
Total Equity	5 737 N/A	6 471 +13%	7 045 +9%	7 869 +12%	9 002 +14%	11 295 +25%	12 355 +9%	12 442 +1%	13 887 +12%	15 498 +12%	17 619 +14%	27 489 +56%	32 930 +20%	0 N/A	0 N/A	41 153 N/A	33 788 -18%	34 274 +1%	35 332 +3%	32 965 -7%	31 794 -4%	31 675 0%	33 678 +6%	32 253 -4%
Total Liabilities & Equity	10 221 N/A	11 440 +12%	14 207 +24%	16 597 +17%	18 491 +11%	28 209 +53%	30 179 +7%	30 451 +1%	43 501 +43%	49 014 +13%	54 345 +11%	65 615 +21%	73 292 +12%	0 N/A	0 N/A	91 546 N/A	93 613 +2%	96 141 +3%	102 016 +6%	99 641 -2%	102 448 +3%	102 510 +0%	106 834 +4%	105 093 -2%
Shares Outstanding
Common Shares Outstanding	3 522	3 522	3 522	3 523	3 527	3 697	3 703	3 695	3 696	3 705	3 691	3 695	3 718	0	0	3 724	3 825	3 851	3 851	3 851	3 851	3 851	3 851	3 851

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