Operations Review - ChartNexus

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DIRECTORS’ REPORT (CONTINUED) STATUTORY INFORMATION ON THE FINANCIAL STATEMENTS (CONTINUED) At the date of this report, the Directors are not aware of any circumstances not otherwise dealt with in this report or the financial statements which would render any amount stated in the financial statements misleading. In the opinion of the Directors: (a) the results of the Group’s and Company’s operations during the financial year were not substantially affected by any item, transaction or event of a material and unusual nature except as disclosed in Notes 5 and 13 to the financial statements; and (b) there has not arisen in the interval between the end of the financial year and the date of this report any item, transaction or event of a material and unusual nature likely to affect substantially the results of the operations of the Group or the Company for the financial year in which this report is made. AUDITORS The auditors, PricewaterhouseCoopers, have expressed their willingness to continue in office. Signed on behalf of the Board of Directors in accordance with their resolution dated 22 July 2009. DATO’ MOHD NADZMI BIN MOHD SALLEH DATO’ SYED ZAINAL ABIDIN B SYED CHAIRMAN MOHAMED TAHIR MANAGING DIRECTOR 184
INCOME STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2009 Revenue 6 6,486,570 5,621,594 362,357 41,203 Cost of sales 7 (6,075,913) (5,056,854) - - Gross profit 410,657 564,740 362,357 41,203 Other operating income - Research and development grant 80,656 193,782 - - - Others 197,895 134,889 7,321 302 Distribution costs (187,668) (201,095) - - Administrative expenses (515,270) (504,184) (1,329) (607) Other operating expenses Group Company 2009 2008 2009 2008 Note RM’000 RM’000 RM’000 RM’000 - Impairment of property, plant and equipment and capitalised development cost 13 (278,476) - - - - Others (47,401) (46,851) - - (Loss)/profit before finance cost 7 (339,607) 141,281 368,349 40,898 Finance cost Share of results of associated 9 (14,408) (17,936) - - companies Share of results of jointly 18 20,220 13,134 - - controlled entities 19 14,594 7,837 - - (Loss)/profit before taxation (319,201) 144,316 368,349 40,898 Taxation 10 17,395 40,235 (1,179) (10,517) (Loss)/profit for the financial year (301,806) 184,551 367,170 30,381 Attributable to: Equity holders of the Company (301,806) 184,551 367,170 30,381 (Loss)/earnings per share (sen) - basic 11 (55) 34 - diluted 11 (55) 34 The notes on pages 193 to 279 form part of these financial statements. PROTON 2009 ANNUAL REPORT 185
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PROTON’s MPV, the Exora, goes int
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PROTON Shah Alam Operations Review
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To boost sales in the wake of econo
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Operations Review Production of the
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Evora’s successful press launch i
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A Lotus showroom in Europe. Operati
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PROTON 2009 ANNUAL REPORT 93
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Quality in Supply Operations Review
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Quality in the Market Quality excel
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Prospects Undoubtedly the economy w
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5-Year Export Volume and 2009/10 Fo
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Indonesia Performance and Operation
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Operations Review An agreement was
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Thailand Performance and Operations
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The Persona is launched Down Under.
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Prospects The year 2009 is expected
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Top: The Centre of Excellence in Su
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PROTON Malaysia Open 2009, an annua
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Operations Review experience and th
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PROTON conducts numerous training p
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Additionally, Yayasan PROTON carrie
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Operations Review As part of our co
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Operations Review Under Bridging Co
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Page 53 and 54: End of Life Vehicles The quality of
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Page 57 and 58: Shouldering Responsibility PROTON
Page 59 and 60: The Board is also committed to abid
Page 61 and 62: Statement on Corporate Governance I
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Page 65 and 66: Statement on Corporate Governance T
Page 67 and 68: Statement on Corporate Governance D
Page 69 and 70: Statement on Corporate Governance B
Page 71 and 72: Statement on Corporate Governance D
Page 73 and 74: Statement on Corporate Governance R
Page 75 and 76: Statement on Corporate Governance P
Page 77 and 78: Revaluation Policy on Landed Proper
Page 79 and 80: Additional Compliance Information T
Page 81 and 82: Risk Management Risk management is
Page 83 and 84: Statement on Internal Control The B
Page 85 and 86: • Regular visits to operating uni
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Page 89 and 90: war, terrorism, politics, natural d
Page 91 and 92: Bright Outlook Despite challenges,
Page 93 and 94: Aug 2008 PROTON gives away bicycles
Page 95 and 96: Dec 2008 BWF Super Series Masters F
Page 97 and 98: May 2009 Dato’ Mustapa Bin Mohame
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Page 101 and 102: DIRECTORS’ REPORT The Directors h
Page 103: DIRECTORS’ REPORT (CONTINUED) STA
Page 107 and 108: BALANCE SHEETS AS AT 31 MARCH 2009
Page 109 and 110: COMPANY STATEMENT OF CHANGES IN EQU
Page 111 and 112: CASH FLOW STATEMENTS FOR THE FINANC
Page 113 and 114: NOTES TO THE FINANCIAL STATEMENTS -
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NOTES TO THE FINANCIAL STATEMENTS -
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INDEPENDENT AUDITORS REPORT TO THE
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SHAREHOLDING STATISTICS AS AT 30 JU
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SHAREHOLDING STATISTICS AS AT 30 JU
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PROPERTIES OWNED BY PROTON GROUP AS
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Notice of Annual General Meeting NO
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Statement Accompanying the Notice o
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✂ FORM OF PROXY PROTON ANNUAL REP
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