tomypak holdings berhad annual report 2012 - Announcements ...

Statements of Comprehensive Income
for the year ended 31 December 2012
Group Company
Note 2012 2011 2012 2011
RM’000 RM’000 RM’000 RM’000
Revenue
Goods sold 216,724 212,413 – –
Dividend income – – 8,450 6,910
Cost of goods sold (180,057) (186,106) – –
Gross profit 36,667 26,307 8,450 6,910
Other income 662 491 – 80
Distribution expenses (5,277) (5,830) – –
Administrative expenses (6,595) (5,914) (796) (787)
Other expenses (1,157) (120) – –
Results from operating
activities 24,300 14,934 7,654 6,203
Interest income 157 122 9 4
Finance costs 14 (1,224) (1,001) – –
Net finance (costs)/income (1,067) (879) 9 4
Profit before tax 15 23,233 14,055 7,663 6,207
Tax (expense)/income 16 (5,981) (2,650) 1 (20)
Profit for the year/Total
comprehensive income
for the year 17,252 11,405 7,664 6,187
Basic earnings per
ordinary share (sen) 17 15.81 10.48
Diluted earnings per
ordinary share (sen) 17 15.80 10.47
The accompanying notes form an integral part of the financial statements. ANNUAL REPORT 2012 pg 49
TOMYPAK HOLDINGS BERHAD
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