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The document presents a trend analysis of the Statement of Profit or Loss for the financial years 2019 to 2023, detailing revenue and various operating expenses. It highlights significant losses in operations and net income over the years, with a notable increase in losses from 2020 to 2023. The overall financial performance shows a downward trend, culminating in a loss for the financial year 2023.

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17 views

index trend

The document presents a trend analysis of the Statement of Profit or Loss for the financial years 2019 to 2023, detailing revenue and various operating expenses. It highlights significant losses in operations and net income over the years, with a notable increase in losses from 2020 to 2023. The overall financial performance shows a downward trend, culminating in a loss for the financial year 2023.

Uploaded by

rina240302
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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A B C D E F G H I J K

1 INDEX TREND ANALYSIS


2 STATEMENT OF PROFIT OR LOSS FOR THE FINANCIAL YEAR 2019,2020,2021,2022,2023
3 2019 2020 2021 2022 2023
4 % RM('000) % RM('000) % RM('000) % RM('000) % RM('000)
5 Revenue 100 170,812 46.56699 79,542 189.4483 150,691 112.4553 169,460 123.14 208,673
6 Operating expenses
7 Taxes other than income 100 -55,635 39.96225 -22,233 222.2867 -49,421 142.4293 -70,390 93.85424 -66,064
8 Purchase, services and other direct costs100 -34,790 86.81805 -30,204 81.34353 -24,569 132.7038 -32,604 109.6522 -35,751
9 Depreciation, depletion and amortisation100 -91,135 68.45449 -62,386 122.7423 -76,574 103.0284 -78,893 137.3443 -108,355
10 Distribution expense 100 -18,153 70.54481 -12,806 106.0675 -13,583 107.0235 -14,537 199.1608 -28,952
11 Employee compensation costs 100 -14,012 98.9509 -13,865 76.70393 -10,635 135.8909 -14,452 116.5513 -16,844
12 General and administrative expenses 100 -7,880 222.7284 -17,551 85.0151 -14,921 202.9288 -30,279 18.24367 -5,524
13 Net reversal/(loss) on impairment of financial
100 instrument
217 -611.06 -1,326 49.84917 -661 -102.118 675 235.1111 1,587
14 Other operating (expense)/income – net 100 3,724 78.67884 2,930 -40.2389 -1,179 365.9881 -4,315 66.00232 -2,848
15 Total operating expenses 100 -296,887 90.0447 -267,331 71.65013 -191,543 162.3505 -310,971 210.8837 -655,787
16 (Loss)/profit from operations 100 -126,075 148.9502 -187,789 21.7542 -40,852 346.3992 -141,511 315.9571 -447,114
17 Finance income 100 2,407 87.82717 2,114 833.5856 17,622 163.8066 28,866 261.2624 75,416
18 Finance cost 100 -69,434 88.29536 -61,307 84.28075 -51,670 215.7306 -111,468 60.82822 -67,804
19 Loss before income tax 100 -193,102 127.9024 -246,982 30.3261 -74,900 299.2163 -224,113 194.3096 -435,473
20 Income tax benefit/(expense) 100 -12,988 -386.095 50,146 -14.6751 -7,359 146.9765 -10,816 -731.999 79,173
21 Loss for the financial year 100 -180,114 109.2841 -196,836 41.79063 -82,259 285.5967 -234,929 151.6628 -356,300
22 Loss attributable to:
23 Owners of the Company 100 -128,403 100.2235 -128,690 41.50284 -53,410 294.3157 -157,194 132.5082 -208,295
24 Non-controlling interests 100 -51,711 131.7824 -68,146 42.33411 -28,849 269.4547 -77,735 190.3969 -148,005
25 Loss for the financial year 100 -180,114 109.2841 -196,836 41.79063 -82,259 285.5967 -234,929 151.6628 -356,300

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