Quality - UAC Berhad

Income StatementsFor The Financial Year Ended 31 December 2005GroupCompanyNote 2005 2004 2005 2004RM'000 RM'000 RM'000 RM'000Revenue 6 180,075 189,760 167,531 169,270Other operating income 6,027 5,128 6,018 7,597Changes in inventories of work in progress andfinished goods 472 80 500 110Raw materials and consumables used (79,440) (81,864) (72,319) (69,746)Trading goods used (605) (589) (548) (312)Staff cost (31,545) (31,244) (29,387) (28,787)Depreciation and amortisation expense (6,421) (6,701) (5,370) (5,641)Freight and handling charges (18,409) (16,288) (17,741) (15,400)Other operating expenses (9,748) (9,345) (6,803) (6,966)Profit from operations 7 40,406 48,937 41,881 50,125Finance cost 8 0 (3) 0 0Profit from ordinary activitiesbefore taxation 40,406 48,934 41,881 50,125Taxation 9 (12,216) (13,562) (10,287) (13,163)Profit after taxation 28,190 35,372 31,594 36,962Minority interests 69 30 0 0Net profit for the financial year 28,259 35,402 31,594 36,962Earnings per share (sen) 10- basic 38.5 48.5- diluted 38.3 48.3Dividends per share (sen)Paid interim- gross dividends 11 12.0 17.0- net of tax 8.6 12.2- tax exempt 0 0- total net dividends 8.6 12.2Proposed final- gross dividends 11 18.0 18.0- net of tax 8.6 8.6- tax exempt 6.0 6.0- total net dividends 14.6 14.6The notes on pages 54 to 80 form part of these financial statements.48 UAC BERHAD (5149-H) (Incorporated in Malaysia)