LEEKEE INDUSTRIES (M) SDN - teo seng capital berhad

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TEO SENG CAPITAL BERHAD(Incorporated In Malaysia)Company No : 732762 - TSTATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOMEFOR THE FINANCIAL PERIOD FROM 1 APRIL 2012 TO 31 DECEMBER 2012 (CONT’D)GroupCompanyNote 9 Months 9 MonthsFinancial Financial Financial FinancialPeriod Ended Year Ended Period Ended Year Ended31 December 2012 31 March 2012 31 December 2012 31 March 2012RM RM RM RMPROFIT AFTER TAX ATTRIBUTABLE TO :Owners of the Company 773,244 17,262,160 2,525,609 6,297,824Non-Controlling Interests (195,999) (125,024) - -577,245 17,137,136 2,525,609 6,297,824TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO :Owners of the Company 705,057 17,244,666 2,525,609 6,297,824Non-Controlling Interests (195,999) (125,024) - -509,058 17,119,642 2,525,609 6,297,824EARNINGS PER ORDINARY SHARE (SEN)Basic 26 0.39 8.63`The annexed notes form an integral part of these financial statements. Page 15
TEO SENG CAPITAL BERHAD(Incorporated In Malaysia)Company No : 732762 - TSTATEMENTS OF CHANGES IN EQUITYFOR THE FINANCIAL PERIOD FROM 1 APRIL 2012 TO 31 DECEMBER 2012GroupAttributable to Owners of the CompanyNon-DistributableDistributableForeignExchange Reverse Attributable ToShare Fair Value Translation Acquisition Revaluation Retained Owners Of The Non-ControllingNote Share Capital Premium Reserve Reserve Reserve Reserve Profits Company Interests Total EquityRM RM RM RM RM RM RM RM RM RMAt 1 April 2011 40,000,000 8,010,827 2,056 (14,566) (26,078,000) 4,031,856 73,605,746 99,557,919 - 99,557,919Profit after tax for thefinancial year - - - - - - 17,262,160 17,262,160 (125,024) 17,137,136Other comprehensiveincome for the financialyear, net of tax :- Fair value changes ofavailable-for-sale financialassets - - 960 - - - - 960 - 960- Foreign currency translation - - - (18,454) - - - (18,454) - (18,454)Total comprehensiveincome/(expenses) forthe financial year - - 960 (18,454) - - 17,262,160 17,244,666 (125,024) 17,119,642Contributions by anddistributions to ownersof the Company :- Acquisition ofsubsidiaries - - - - - - - - 299,468 299,468- Dividendsby the Company 28 - - - - - - (2,800,000) (2,800,000) - (2,800,000)At 31 March 2012 40,000,000 8,010,827 3,016 (33,020) (26,078,000) 4,031,856 88,067,906 114,002,585 174,444 114,177,029The annexed notes form an integral part of these financial statements. Page 16
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LEEKEE INDUSTRIES (M) SDN - teo seng capital berhad

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