Annual Report 2011 - Food Junction

8
Financial Highlights (cont’d)
Pro t & Loss Statements
Consolidated Pro t/Loss
Statements (S$’000)
Annual Report
FY2007
1.10.2006
to
30.9.2007
FY2008
1.10.2007
to
30.9.2008
FY2009
1.10.2008
to
31.12.2009
(15 months)
FY2009*
1.01.2009
to
31.12.2009
(12 months)
FY2010
1.01.2010
to
31.12.2010
FY2011
1.01.2011
to
31.12.2011
Turnover 44,086 45,313 59,992 47,274 47,362 55,712
By Business Segments
Food Court Operations
F&B Operations
By Geographical Segments
Singapore Operations
Malaysia Operations
Indonesia Operations
China Operations
Hong Kong Operations
Pro t/(Loss) (S$’000)
Turnover
Cost of food and beverages
Personnel expenses
Operating lease expenses
Other operating expenses
(net of other income)
Pro t Before Taxation
Less : Taxation
Pro t After Taxation
Less : Non-controlling Interests
Pro t Attributable
to Shareholders
Food Court Operations
F&B Operations
Pro t/(Loss)
By Business Segments
Singapore Operations
Malaysia Operations
Indonesia Operations
China Operations
Hong Kong Operations
Pro t/(Loss)
By Geographical Segments
Pro t Margin
By Business Segments
Food Court Operations
F&B Operations
Total Pro t Margin
By Geographical Segments
Singapore Operations
Malaysia Operations
Indonesia Operations
China Operations
Hong Kong Operations
Total Pro t Margin
16,484
27,602
15,679
29,634
21,296
38,696
16,808
30,466
18,752
28,610
22,920
32,792
44,086 45,313 59,992 47,274 47,362 55,712
39,104
3,953
437
592
–
40,209
3,956
466
682
–
46,318
6,303
887
6,484
–
36,522
4,940
797
5,015
–
34,767
5,107
1,300
4,917
1,271
41,583
2,809
382
4,626
6,312
44,086 45,313 59,992 47,274 47,362 55,712
44,086
(7,395)
(11,211)
(12,956)
(5,851)
6,673
(1,710)
4,963
200
45,313
(8,433)
(11,735)
(14,230)
(6,834)
4,081
(790)
3,291
–
59,992
(10,967)
(16,396)
(19,100)
(8,304)
5,225
(890)
4,335
–
47,274
(8,538)
(13,130)
(15,492)
(6,266)
3,848
(600)
3,248
–
47,362
(7,930)
(12,131)
(17,110)
(6,862)
3,329
(656)
2,673
(28)
55,712
(9,294)
(15,130)
(20,980)
(8,322)
1,986
(1,070)
5,163 3,291 4,335 3,248 2,645 828
5,322
1,351
3,782
299
4,379
846
3,929
(81)
3,765
(436)
916
(88)
3,733
(1,747)
6,673 4,081 5,225 3,848 3,329 1,986
6,625
873
16
(841)
–
4,172
861
(305)
(647)
–
4,157
1,707
(127)
(505)
(7)
3,195
1,256
(93)
(503)
(7)
2,464
1,536
120
(1,130)
339
3,253
1,352
166
(3,857)
1,072
6,673 4,081 5,225 3,848 3,329 1,986
32.3%
4.9%
15.1%
16.9%
22.1%
3.7%
-142.1%
–
15.1%
24.1%
1.0%
9.0%
10.4%
21.8%
-65.5%
-94.9%
–
9.0%
20.6%
2.2%
8.7%
9.0%
27.1%
-14.3%
-7.8%
–
8.7%
* These gures are presented for purposes of meaningful comparison of 12-months performance.
23.4%
-0.3%
8.1%
8.7%
25.4%
-11.7%
-10.0%
–
8.1%
20.1%
-1.5%
7.0%
7.1%
30.1%
9.2%
-23.0%
26.7%
7.0%
16.3%
-5.3%
3.6%
7.8%
48.1%
43.5%
-83.4%
17.0%
3.6%