ta ann holdings berhad
(TAH:Kuala Lumpur)

Financial Statements for ta ann holdings berhad (TAH)

Currency in Millions of Malaysian Ringgits	As of:	Dec 31 2009 Restated MYR	Dec 31 2010 Restated MYR	Dec 31 2011 MYR	Dec 31 2012 MYR	4 Year Trend
Revenues		666.6	827.3	925.6	789.9
TOTAL REVENUES		666.6	827.3	925.6	789.9
Cost of Goods Sold		496.8	620.0	600.9	592.7
GROSS PROFIT		169.9	207.3	324.7	197.2
Selling General & Admin Expenses, Total		79.3	93.4	103.6	98.4
Other Operating Expenses		-15.3	5.6	-8.7	-2.8
OTHER OPERATING EXPENSES, TOTAL		64.0	99.0	94.9	95.7
OPERATING INCOME		105.9	108.3	229.8	101.6
Interest Expense		-10.4	-11.6	-13.2	-14.0
Interest and Investment Income		0.8	3.1	3.1	2.3
Other Non-Operating Expenses, Total		-0.1	-1.2	-1.5	-0.9
Other Non-Operating Income (Expenses)		0.0	-1.2	-1.5	-0.9
Gain (Loss) on Sale of Assets		--	0.3	0.0	0.4
Other Unusual Items, Total		--	--	--	-11.5
EBT, INCLUDING UNUSUAL ITEMS		96.2	98.9	218.2	77.8
Income Tax Expense		23.2	26.6	57.4	26.4
Minority Interest in Earnings		1.4	2.7	-6.2	6.1
Earnings from Continuing Operations		73.0	72.3	160.9	51.3
NET INCOME		74.4	75.0	154.7	57.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		74.4	75.0	154.7	57.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		74.4	75.0	154.7	57.5

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