favelle favco bhd
(FFB:Kuala Lumpur Stock Exchange)

Financial Statements for favelle favco bhd (FFB)

Currency in Millions of Malaysian Ringgits	As of:	Dec 31 2009 MYR	Dec 31 2010 MYR	Dec 31 2011 Restated MYR	Dec 31 2012 MYR	4 Year Trend
Revenues		534.7	385.5	482.4	696.7
TOTAL REVENUES		534.7	385.5	482.4	696.7
Cost of Goods Sold		442.2	311.2	376.6	579.5
GROSS PROFIT		92.5	74.2	105.8	117.2
Selling General & Admin Expenses, Total		53.5	45.9	52.0	61.8
Other Operating Expenses		-0.8	-4.6	-9.1	-7.3
OTHER OPERATING EXPENSES, TOTAL		52.6	41.3	42.9	54.5
OPERATING INCOME		39.9	33.0	62.9	62.7
Interest Expense		-5.0	-2.2	-6.2	-3.4
Interest and Investment Income		0.4	3.7	2.1	7.9
Other Non-Operating Expenses, Total		0.0	-0.3	-0.7	-0.8
Gain (Loss) on Sale of Assets		0.1	0.0	0.1	0.4
Other Unusual Items, Total		-0.3	--	-6.0	--
EBT, INCLUDING UNUSUAL ITEMS		35.1	34.2	52.2	66.7
Income Tax Expense		7.3	5.6	4.6	5.5
Minority Interest in Earnings		--	--	0.0	0.6
Earnings from Continuing Operations		27.8	28.6	47.6	61.2
NET INCOME		27.8	28.6	47.6	61.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		27.8	28.6	47.6	61.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		27.8	28.6	47.6	61.7

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