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Interim Financial Statements and Dividend Announcement

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Multi-Chem Limited<br />

Registration No. 198500318Z<br />

<strong>Interim</strong> <strong>Financial</strong> <strong>Statements</strong> <strong>and</strong> <strong>Dividend</strong> <strong>Announcement</strong><br />

For the financial period from 1 January 2013 to 31 March 2013<br />

NOTES TO CONSOLIDATED INCOME STATEMENT<br />

The (loss)/profit before income tax is arrived at after (charging)/crediting:<br />

Group<br />

Other gains 210<br />

Interest income 202<br />

Interest expense (91)<br />

Depreciation of property, plant <strong>and</strong> equipment (1,627)<br />

Allowance for doubtful third parties trade receivables (150)<br />

Allowance for inventory obsolescence (553)<br />

Inventories written off (9)<br />

Foreign exchange gain, net 490<br />

(Loss)/Gain on disposals of plant <strong>and</strong> equipment (30)<br />

Write-back of impairment loss for plant <strong>and</strong> equipment<br />

no longer required 107<br />

<strong>Dividend</strong> income 1<br />

Changes in fair value of financial assets at fair value<br />

through profit or loss 6<br />

Impairment loss of available-for-sales<br />

financial assets -<br />

Gain on disposal of financial assets at fair value<br />

through profit or loss 3<br />

Nm : Not meaningful<br />

3 months ended<br />

3/31/2013 3/31/2012 Change<br />

$'000 $'000 %<br />

181<br />

96<br />

(61)<br />

(1,326)<br />

(407)<br />

(1,167)<br />

(18)<br />

830<br />

503<br />

16<br />

110<br />

49<br />

23<br />

(63)<br />

(53)<br />

(50)<br />

(41)<br />

(106)<br />

Multi-Chem Limited, Page 4 of 22<br />

-<br />

1<br />

54<br />

(50)<br />

-<br />

Nm<br />

-<br />

(89)<br />

(100)<br />

Nm

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