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For The Third Quarter Ended 30 September 2007
Condensed Consolidated Income Statements
(The figures have not been audited)
Note:
The Condensed Consolidated Income Statements should be read in conjunction with the annual financial statements for the financial year ended 31 December 2006 and the accompanying explanatory notes attached to the interim financial statements.
Condensed Consolidated Balance Sheets
The figures have not been audited)
Note:
The Unaudited Condensed Consolidated Balance Sheets should be read in conjunction with the annual financial statements for the financial year ended 31 December 2006 and the accompanying explanatory notes attached to the interim financial statements.
The Unaudited Condensed Consolidated Balance Sheets should be read in conjunction with the annual financial statements for the financial year ended 31 December 2006 and the accompanying explanatory notes attached to the interim financial statements.
Review of Performance
The Group achieved revenue of RM 35.8 million and RM 90.4 million respectively for the current quarter and period ended 30 September 2007 as compared to RM 26.6 million and RM 66.3 million in the preceding year's corresponding quarter and period. This represents an increase of RM 9.2 million and RM 24.1 million or 34.6% and 36.3% in revenue than that of its corresponding quarter and period. Both domestic and export market recorded higher sales, an improvement of 40.3% and 34% respectively as compared to the previous year's corresponding period.
Profit before taxation improved to RM 3.6 million for the current quarter and RM 7.9 million for the current period. The improved performance was primarily attributable to higher sales volume of products with lower rate of increase in operating expenses.
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