Quality - UAC Berhad

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Notes to The Financial StatementsFor The Financial Year Ended 31 December 20055 SEGMENTAL INFORMATION (continued)aBy business segment (continued)Unallocated income includes interest income, gross dividends from quoted investments and gains from disposalof quoted investments. Unallocated expenses for the current financial year represents allowance for diminutionin value of quoted shares.Unallocated assets consist primarily of investment in quoted shares, taxation recoverable, deferred tax assetsand interest income receivable. Unallocated liabilities include taxation and deferred tax liabilities.bBy geographical segmentRevenue Total Assets Capital Expenditure2005 2004 2005 2004 2005 2004RM'000 RM'000 RM'000 RM'000 RM'000 RM'000Malaysia 124,728 144,162 324,552 312,013 6,151 6,262East Asia 34,404 19,559 0 0 0 0Other countries 20,943 26,039 0 0 0 0180,075 189,760 324,552 312,013 6,151 6,262Other than Malaysia and East Asia, no individual country contributed more than 10% of consolidated revenueor assets.6 REVENUERevenue, which in the consolidated Group income statement excludes intragroup sales, represents sales of finishedand trading goods at invoiced value less returns and sales tax, and billings for services rendered for onsiteinstallation and related works.62 <strong>UAC</strong> BERHAD (5149-H) (Incorporated in Malaysia)
Notes to The Financial StatementsFor The Financial Year Ended 31 December 20057 PROFIT FROM OPERATIONSGroupCompany2005 2004 2005 2004RM'000 RM'000 RM'000 RM'000Profit from operations is stated after charging:Directors' remunerationFees- directors of the Company 181 202 181 202Other emoluments- directors of the Company 608 615 608 615- other directors 161 164 0 0Auditors' remuneration- statutory audit 83 83 53 53- non-audit services 11 28 11 28Depreciation of property, plant and equipment 6,421 6,701 5,370 5,641Defined contribution plan expense 3,129 3,101 2,975 2,917Rental of land and buildings 432 441 416 416Recovery for doubtful debts (615) (667) (22) (58)Bad debts written off 1 126 0 5Provision for warranties 1,240 700 615 650Allowance for diminution in value of quoted shares 366 0 366 0and crediting:Interest income 4,363 4,090 4,240 3,996Rental income 0 0 166 128Gains on disposal of property, plant and equipment 423 93 389 28Foreign exchange gain / (loss)- realised (264) (14) (239) (4)- unrealised 7 8 7 8Dividends (gross) received from investmentsquoted in Malaysia 693 330 693 330Gains on disposal of quoted investments 264 511 264 511Write back of allowance for impairment lossesof investment in subsidiary 0 0 0 1,265Gain on full recovery of loan whichwas acquired at a discount 0 0 0 1,071Money value of benefits given to- directors of the Company 43 71 43 71- other directors 22 23 0 0<strong>UAC</strong> BERHAD (5149-H) (Incorporated in Malaysia) 63
Page 2 and 3:
ContentsNotice of Annual General Me
Page 4 and 5:
Notice of Annual General MeetingPro
Page 6 and 7:
Corporate DataDIRECTORSJen (B) Tan
Page 10 and 11:
Profile of DirectorsJen (B) Tan Sri
Page 12 and 13: Profile of DirectorsDatuk Alladin H
Page 14 and 15: Profile of DirectorsTan Leh KiahAge
Page 16 and 17: Chairman’s StatementTHE BUSINESS
Page 18 and 19: Chairman’s StatementIn line with
Page 20 and 21: Chairman’s StatementY. Bhg. Dato'
Page 22 and 23: Penyata PengerusiPERSEKITARAN PERNI
Page 24 and 25: Penyata PengerusiSelaras dengan kel
Page 26 and 27: Penyata PengerusiY. Bhg. Dato' Siew
Page 28 and 29: Corporate Governance StatementThe C
Page 30 and 31: Corporate Governance StatementThe a
Page 32 and 33: Report of The Audit CommitteeThe Bo
Page 34 and 35: Report of The Audit CommitteeMEETIN
Page 36 and 37: Statement on Internal ControlINTROD
Page 38 and 39: Statement on Internal ControlENTERP
Page 41 and 42: Financial StatementsDirectors’ Re
Page 43 and 44: Directors’ ReportFor The Financia
Page 45 and 46: Directors’ ReportFor The Financia
Page 47 and 48: Report of The AuditorsTo The Member
Page 49 and 50: Balance SheetsAs At 31 December 200
Page 51 and 52: Company Statement of Changes in Equ
Page 53 and 54: Company Cash Flow StatementFor The
Page 55 and 56: Notes to The Financial StatementsFo
Page 61: Notes to The Financial StatementsFo
Page 67: Notes to The Financial StatementsFo
Page 82 and 83: Statements of ShareholdingsAs At 27
Page 84 and 85: Notes84
Page 86: fold hereAffixStampHereUAC BERHAD3r
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