farlim group bhd (FG:Kuala Lumpur)

Financial Statements for farlim group bhd (FG)

Currency in Millions of Malaysian Ringgits	As of:	Dec 31 2009 MYR	Dec 31 2010 Restated MYR	Dec 31 2011 MYR	Dec 31 2012 MYR	4 Year Trend
Revenues		86.0	63.9	34.0	31.1
TOTAL REVENUES		86.0	63.9	34.0	31.1
Cost of Goods Sold		66.5	48.9	22.0	21.4
GROSS PROFIT		19.6	14.9	12.0	9.8
Selling General & Admin Expenses, Total		12.2	11.4	9.1	11.6
Other Operating Expenses		--	--	--	6.2
OTHER OPERATING EXPENSES, TOTAL		12.2	11.4	9.1	17.7
OPERATING INCOME		7.3	3.5	2.8	-8.0
Interest Expense		-0.1	-0.1	-0.1	0.0
Interest and Investment Income		1.8	2.4	2.5	2.7
Other Non-Operating Expenses, Total		0.8	0.9	0.8	0.9
Other Non-Operating Income (Expenses)		0.8	0.9	0.8	0.9
Gain (Loss) on Sale of Investments		-1.4	-0.1	--	--
EBT, INCLUDING UNUSUAL ITEMS		8.5	6.6	6.1	-4.4
Income Tax Expense		2.8	2.0	1.5	0.3
Minority Interest in Earnings		0.0	0.1	0.0	-0.1
Earnings from Continuing Operations		5.7	4.6	4.6	-4.6
NET INCOME		5.7	4.7	4.6	-4.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		5.7	4.7	4.6	-4.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		5.7	4.7	4.6	-4.7

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