CARLSBERG BREWERY MALAYSIA BERHAD
(Company No. 9210-K)
(Incorporated in Malaysia)
CONDENSED CONSOLIDATED INCOME STATEMENTS
For the Quarter Ended 30 June 2008
|
3 months ended
30 June |
36 months ended
30 June |
|||||||
| 2008 RM'000 |
2007 RM'000 |
2008 RM'000 |
2007 RM'000 |
|||||
| Revenue |
198,990
|
196,144
|
488,433
|
449,134
|
||||
| Cost of sales |
(136,518)
|
(130,644)
|
(341,404)
|
(314,159)
|
||||
| Gross profit |
62,472
|
65,500
|
147,019
|
134,975
|
||||
| Other operating income |
3,214
|
703
|
3,656
|
2,306
|
||||
| Sales & distribution costs |
(37,625)
|
(39,096)
|
(82,028)
|
(89,065)
|
||||
| Administrative expenses |
(8,661)
|
(5,562)
|
(14,854)
|
(12,680)
|
||||
| Other operating expenses |
(998)
|
(1,705)
|
(2,128)
|
(2,690)
|
||||
| Operating profit |
18,402
|
19,840
|
51,665
|
32,846
|
||||
| Interest income |
2,065
|
1,928
|
4,015
|
3,490
|
||||
| Share of results of associated company |
217
|
77
|
495
|
(365)
|
||||
| Profit before Taxation |
20,684
|
21,845
|
56,175
|
35,971
|
||||
| Taxation |
(4,245)
|
(5,208)
|
(13,236)
|
(8,695)
|
||||
| Profit after Taxation |
16,439
|
16,637
|
42,939
|
27,276
|
||||
|
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|
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|
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|
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|
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|
EPS |
- Basic (sen) |
5.38
|
5.44 |
14.04
|
8.92 |
|||
| - Diluted (sen) |
N/A
|
N/A
|
N/A
|
N/A
|
||||
The condensed consolidated income statements should be read in conjunction with the audited financial statements for the year ended 31 December 2007 and the accompanying explanatory notes attached to the interim financial statements. |
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