deleum berhad unaudited interim financial report for ... - ChartNexus

DELEUM BERHAD
(COMPANY NO: 715640-T)
UNAUDITED INTERIM FINANCIAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2007
PART B – ADDITIONAL INFORMATION AS REQUIRED BY PART A OF APPENDIX 9B
OF BURSA MALAYSIA LISTING REQUIREMENTS (Cont’d)
B4. PROFIT FORECAST
The Group has issued a profit forecast in conjunction with the Company’s listing on the
Main Board of Bursa Malaysia in the Company’s Prospectus dated 15 May 2007.
The difference between the actual results (unaudited) and forecast figures for the financial
year ended 31December 2007 are tabulated as follows:
Actual Forecast Variance
RM’000 RM’000 RM’000 %
Profit after tax and
minority interest 25,121 23,031 2,090 9.1
The higher net profit is mainly due to higher contribution from the specialised equipment
and services and the oilfield equipment and services segments.
B5. TAXATION
Current tax
Deferred tax
Individual
Quarter
Ended
31/12/07
RM’000
14
Individual
Quarter
Ended
31/12/06
RM’000
Year
Ended
31/12/07
RM’000
Year
Ended
31/12/06
RM’000
1,642 3,023 7,176 7,132
309 (375) 1,091 (402)
1,951 2,648 8,267 6,730
Excluding the associates’ results which are presented net of tax, the effective tax rates of
the Group for the current quarter and financial year to date are higher than the statutory tax
rate mainly due to certain expenses which are not deductible for tax purposes.
B6. PROFIT ON SALES OF UNQUOTED INVESTMENTS AND/OR PROPERTIES
There were no sales of unquoted investments and/or properties during the current quarter
under review and financial year to date.
B7. QUOTED SECURITIES
There were no quoted securities acquired or disposed of during the quarter and financial
year to date.