raffles medical group ltd
(RFMD:Singapore)

Financial Statements for raffles medical group ltd (RFMD)

Currency in Millions of Singapore Dollars	As of:	Dec 31 2009 Reclassified SGD	Dec 31 2010 SGD	Dec 31 2011 Reclassified SGD	Dec 31 2012 SGD	4 Year Trend
Revenues		218.6	239.1	272.8	311.6
TOTAL REVENUES		218.6	239.1	272.8	311.6
Cost of Goods Sold		145.4	159.9	190.4	220.6
GROSS PROFIT		73.2	79.3	82.4	91.1
Selling General & Admin Expenses, Total		5.1	5.6	--	--
Depreciation & Amortization, Total		6.9	6.9	7.2	7.9
Other Operating Expenses		16.5	17.2	17.8	20.8
OTHER OPERATING EXPENSES, TOTAL		28.5	29.8	25.1	28.7
OPERATING INCOME		44.7	49.5	57.3	62.3
Interest Expense		-0.4	-0.2	-0.3	-0.2
Interest and Investment Income		0.2	0.4	0.2	0.5
Other Non-Operating Expenses, Total		0.6	3.0	2.2	3.9
Other Non-Operating Income (Expenses)		0.6	3.0	2.2	3.9
Gain (Loss) on Sale of Assets		--	0.5	0.0	0.1
EBT, INCLUDING UNUSUAL ITEMS		45.0	53.1	59.4	66.6
Income Tax Expense		7.0	7.6	8.8	9.4
Minority Interest in Earnings		-0.2	-0.2	-0.2	-0.4
Earnings from Continuing Operations		38.0	45.5	50.6	57.2
NET INCOME		37.9	45.3	50.4	56.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		37.9	45.3	50.4	56.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		37.9	45.3	50.4	56.8

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