cahya mata sarawak bhd
(CMS:Kuala Lumpur)

Financial Statements for cahya mata sarawak bhd (CMS)

Currency in Millions of Malaysian Ringgits	As of:	Dec 31 2009 Restated MYR	Dec 31 2010 Reclassified MYR	Dec 31 2011 Restated MYR	Dec 31 2012 MYR	4 Year Trend
Revenues		874.6	943.5	1,012.6	1,203.6
TOTAL REVENUES		874.6	943.5	1,012.6	1,203.6
Cost of Goods Sold		685.5	732.8	753.4	905.8
GROSS PROFIT		189.1	210.7	259.2	297.7
Selling General & Admin Expenses, Total		57.1	64.0	64.3	63.8
Other Operating Expenses		1.2	9.2	32.3	16.1
OTHER OPERATING EXPENSES, TOTAL		58.3	73.2	96.6	79.9
OPERATING INCOME		130.8	137.5	162.7	217.9
Interest Expense		-37.2	-29.8	-19.1	-10.7
Interest and Investment Income		0.7	2.8	1.6	0.5
Other Non-Operating Expenses, Total		11.8	10.0	17.3	16.0
Other Non-Operating Income (Expenses)		-0.3	5.5	3.7	11.9
Impairment of Goodwill		--	--	11.4	--
Gain (Loss) on Sale of Investments		16.3	3.7	2.5	1.7
Gain (Loss) on Sale of Assets		1.8	2.7	0.4	1.0
Other Unusual Items, Total		0.1	-8.1	1.9	0.6
EBT, INCLUDING UNUSUAL ITEMS		124.3	118.8	178.7	226.9
Income Tax Expense		35.5	29.1	34.2	60.3
Minority Interest in Earnings		-22.1	-23.9	-24.5	-30.9
Earnings from Continuing Operations		88.8	89.7	144.5	166.6
EARNINGS FROM DISCOUNTINUED OPERATIONS		-25.8	--	--	--
NET INCOME		41.0	65.8	120.0	135.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		41.0	65.8	120.0	135.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		66.8	65.8	120.0	135.7

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