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Calculate 2018 and 2019 company and compare with 2 years: Profitability Ratios: 1.return on shareholders funds, 2.gross profit as percentage of sales, 3.net profit as

Calculate 2018 and 2019 company and compare with 2 years:

Profitability Ratios: 1.return on shareholders funds, 2.gross profit as percentage of sales, 3.net profit as percentage of sales, 4.return on assets ratio 5.Operating profit margin 6.Comprehensive ROA 7.Return on invested capital 8.Asset turnover 9. fixed asset turnover

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74 INCOME STATEMENTS for the Financial Year Ended 31 December 2019 Amounts in RM million unless otherwise stated Group 2018 Company 2019 2018 2019 Revenue Cost of sales Note(s) 5&6 7 7,008.1 (5,113.5) 1,894.6 152.4 (63.6) (310.0) 6,477.9 (4,491.0) 1.986.9 151.4 (60.2) (286.2) Gross profit Other income Selling and distribution costs Administration expenses Reversal of previously recognised impairment losses Impairment losses Other expenses Other gains/(losses) Profit from operations Finance costs Share of results in an associate 9,927.6 (7,265.4) 2.662.2 483.8 (208.9) (642.6) 27.1 (1.969.9) (223.6) 23.7 151.8 (155.8) 10,406.9 (7,912.2) 2,494.7 562.4 (216.7) (783.2) 13.6 (67.6) (244.5) 12.6 1,771.3 (250.3) (31.6) 9 9 8 (103.8) (145.2) 5.3 1,429.7 (148.2) (70.7) (118.8) 12.8 1,615.2 (73.0) 9 21 Profit/(loss) before taxation Taxation 5.9. 10 & 11 12 1,489.4 (157.2) (4.0) (82.3) (86.3) 1,281.5 (96.9) 1,184.6 1,542.2 (182.3) 1,332.2 1.359.9 Profit/(loss) for the financial year Attributable to: Equity holders of the Company Non-controlling interests 1,184.6 1,359.9 1,395.3 (63.1) 1,332.2 (19.5) (66.8) (86.3) 1,184.6 1,359.9 Earnings/(loss) per share attributable to equity holders of the Company: Basic earnings/(loss) per share (sen) Diluted earnings/(loss) per share (sen) 13 24.68 (0.35) (0.35) 13 24.64 * Included in impairment losses of the Group during the financial year ended 31 December 2019 is the impairment loss on investment in promissory notes of RM13.3 million (2018: RM1,834.3 million). 76 STATEMENTS OF FINANCIAL POSITION as at 31 December 2019 Amounts in RM million unless otherwise stated Group 2019 2018 Company 2019 2018 Note 9,468.2 8,891.5 16,620.9 184.6 1,895.6 4,472.8 872.0 14,840.9 184.7 2,204.3 4,527.3 1.1 ASSETS Non-Current Assets Property, plant and equipment Land held for property development Investment properties Intangible assets Right-of-use assets Subsidiaries Amounts due from subsidiaries Associate Financial assets at fair value through other comprehensive income Financial assets at fair value through profit or loss Other non-current assets Deferred tax assets 15 16 17 18 19 20 20 21 1.0 51.9 12,409.2 324.0 12,099.1 337.4 9.5 115.9 117.1 1.6 1.6 22 23 25 36 10.3 23.3 122.7 74.0 262.1 25,250.1 254.5 250.2 22,379.0 22,266.2 21,354.0 123.3 632.1 108.5 657.5 Current Assets Inventories Trade and other receivables Amounts due from subsidiaries Amounts due from related companies Financial assets at fair value through profit or loss Restricted cash Cash and cash equivalents 26 27 20 28 23 30 30 65.4 378.7 609.3 0.9 559.7 52.7 442.1 44.9 2.8 401.6 1.7 776.7 52.4 6,476.4 8,062.6 5.0 407.8 100.9 7,999.7 4,776.7 5,579.1 6,523.2 6,390.7 9.279.4 59.5 Assets classified as held for sale 29 8,062.6 33,312.7 9.338.9 31.717.9 6,390.7 28,656.9 6.523.2 27,877.2 Total Assets STATEMENTS OF FINANCIAL POSITION (cont'd) 77 as at 31 December 2019 Amounts in RM million unless otherwise stated Group Company 2019 2018 Note 2019 2018 EQUITY AND LIABILITIES Equity Attributable to Equity Holders of the Company Share capital Reserves Treasury shares 31 32 33 1,764.5 17,731.2 (998.1) 18,497.6 (327.6) 18,170.0 1,764.5 17.455.3 (999.1) 18.220.7 (267.4) 17,953.3 1,764.5 16,920.4 (998.1) 17,686.8 1,764.5 16,811.7 (999.1) 17,577.1 Non-controlling interests Total Equity 17,686.8 17,577.1 412.4 64.9 8,483.5 114.6 15.4 9,282.7 94.5 Non-Current Liabilities Long term borrowings Other long term liabilities Amount due to a related company Amount due to a subsidiary Deferred tax liabilities Lease liabilities Derivative financial instruments Retirement benefit liability Provision for retirement gratuities 40 35 28 20 36 37 6,500.0 309.4 42.1 7.600.0 292.5 781.1 24 796.7 779.1 3.0 19.4 203.6 1.0 23.8 198.1 38 194.1 189.9 10,415.3 10,381.2 7,458.0 8,147.3 39 28 20 2,978.4 19.9 2,736.5 25.4 1,673.5 19.5 1,561.3 34.2 1,597.9 25.4 320.0 57.6 28 96.8 Current Liabilities Trade and other payables Amount due to holding company Amounts due to subsidiaries Amounts due to related companies Amount due to an associate Short term borrowings Lease liabilities Derivative financial instruments Taxation 21 40 59.2 20.0 1,524.0 90.6 477.6 151.6 208.1 15.5 37 24 2.2 0.3 33.1 1.8 31.7 3.369.8 13.6 4,727.4 3,512.1 2,152.8 Liabilities classified as held for sale 29 2,152.8 4,727.4 15,142.7 33,312.7 Total Liabilities Total Equity and Liabilities 3.383.4 13.764.6 31.717.9 3,512.1 10,970.1 28,656.9 10.300.1 27,877.2 STATEMENTS OF COMPREHENSIVE INCOME 75 for the Financial Year Ended 31 December 2019 Amounts in RM million unless otherwise stated Group 2018 Note 2019 Company 2019 2018 1,184.6 1.359.9 1,332.2 (86.3) Profit/(loss) for the financial year Other comprehensive income/(loss), net of tax: Items that will not be reclassified subsequently to profit or loss: Actuarial gain/(loss) on retirement benefit liability Changes in the fair value of equity investments at fair value through other comprehensive income 4.4 (9.6) (30.7) (40.3) 4.4 (2.7) (2.5) Items that may be reclassified subsequently to profit or loss: Cash flow hedges - Fair value changes Net foreign currency exchange differences - Exchange differences on translation of foreign operations Reclassification to profit or loss upon disposal of a subsidiary (43.0) 84.7 (2.6) (45.6) (48.3) 84.7 82.2 12 (43.9) 41.9 Other comprehensive (loss)/income for the financial year, net of tax Total comprehensive income/(loss) for the financial year Total comprehensive income/loss) attributable to: Equity holders of the Company Non-controlling interests 1,288.3 (44.4) 1,184.6 1,359.9 1,184.6 1,359.9 1,348.5 (60.2) 29.8 (74.2) 1,288.3 (44.4) 1,184.6 1,359.9 74 INCOME STATEMENTS for the Financial Year Ended 31 December 2019 Amounts in RM million unless otherwise stated Group 2018 Company 2019 2018 2019 Revenue Cost of sales Note(s) 5&6 7 7,008.1 (5,113.5) 1,894.6 152.4 (63.6) (310.0) 6,477.9 (4,491.0) 1.986.9 151.4 (60.2) (286.2) Gross profit Other income Selling and distribution costs Administration expenses Reversal of previously recognised impairment losses Impairment losses Other expenses Other gains/(losses) Profit from operations Finance costs Share of results in an associate 9,927.6 (7,265.4) 2.662.2 483.8 (208.9) (642.6) 27.1 (1.969.9) (223.6) 23.7 151.8 (155.8) 10,406.9 (7,912.2) 2,494.7 562.4 (216.7) (783.2) 13.6 (67.6) (244.5) 12.6 1,771.3 (250.3) (31.6) 9 9 8 (103.8) (145.2) 5.3 1,429.7 (148.2) (70.7) (118.8) 12.8 1,615.2 (73.0) 9 21 Profit/(loss) before taxation Taxation 5.9. 10 & 11 12 1,489.4 (157.2) (4.0) (82.3) (86.3) 1,281.5 (96.9) 1,184.6 1,542.2 (182.3) 1,332.2 1.359.9 Profit/(loss) for the financial year Attributable to: Equity holders of the Company Non-controlling interests 1,184.6 1,359.9 1,395.3 (63.1) 1,332.2 (19.5) (66.8) (86.3) 1,184.6 1,359.9 Earnings/(loss) per share attributable to equity holders of the Company: Basic earnings/(loss) per share (sen) Diluted earnings/(loss) per share (sen) 13 24.68 (0.35) (0.35) 13 24.64 * Included in impairment losses of the Group during the financial year ended 31 December 2019 is the impairment loss on investment in promissory notes of RM13.3 million (2018: RM1,834.3 million). 76 STATEMENTS OF FINANCIAL POSITION as at 31 December 2019 Amounts in RM million unless otherwise stated Group 2019 2018 Company 2019 2018 Note 9,468.2 8,891.5 16,620.9 184.6 1,895.6 4,472.8 872.0 14,840.9 184.7 2,204.3 4,527.3 1.1 ASSETS Non-Current Assets Property, plant and equipment Land held for property development Investment properties Intangible assets Right-of-use assets Subsidiaries Amounts due from subsidiaries Associate Financial assets at fair value through other comprehensive income Financial assets at fair value through profit or loss Other non-current assets Deferred tax assets 15 16 17 18 19 20 20 21 1.0 51.9 12,409.2 324.0 12,099.1 337.4 9.5 115.9 117.1 1.6 1.6 22 23 25 36 10.3 23.3 122.7 74.0 262.1 25,250.1 254.5 250.2 22,379.0 22,266.2 21,354.0 123.3 632.1 108.5 657.5 Current Assets Inventories Trade and other receivables Amounts due from subsidiaries Amounts due from related companies Financial assets at fair value through profit or loss Restricted cash Cash and cash equivalents 26 27 20 28 23 30 30 65.4 378.7 609.3 0.9 559.7 52.7 442.1 44.9 2.8 401.6 1.7 776.7 52.4 6,476.4 8,062.6 5.0 407.8 100.9 7,999.7 4,776.7 5,579.1 6,523.2 6,390.7 9.279.4 59.5 Assets classified as held for sale 29 8,062.6 33,312.7 9.338.9 31.717.9 6,390.7 28,656.9 6.523.2 27,877.2 Total Assets STATEMENTS OF FINANCIAL POSITION (cont'd) 77 as at 31 December 2019 Amounts in RM million unless otherwise stated Group Company 2019 2018 Note 2019 2018 EQUITY AND LIABILITIES Equity Attributable to Equity Holders of the Company Share capital Reserves Treasury shares 31 32 33 1,764.5 17,731.2 (998.1) 18,497.6 (327.6) 18,170.0 1,764.5 17.455.3 (999.1) 18.220.7 (267.4) 17,953.3 1,764.5 16,920.4 (998.1) 17,686.8 1,764.5 16,811.7 (999.1) 17,577.1 Non-controlling interests Total Equity 17,686.8 17,577.1 412.4 64.9 8,483.5 114.6 15.4 9,282.7 94.5 Non-Current Liabilities Long term borrowings Other long term liabilities Amount due to a related company Amount due to a subsidiary Deferred tax liabilities Lease liabilities Derivative financial instruments Retirement benefit liability Provision for retirement gratuities 40 35 28 20 36 37 6,500.0 309.4 42.1 7.600.0 292.5 781.1 24 796.7 779.1 3.0 19.4 203.6 1.0 23.8 198.1 38 194.1 189.9 10,415.3 10,381.2 7,458.0 8,147.3 39 28 20 2,978.4 19.9 2,736.5 25.4 1,673.5 19.5 1,561.3 34.2 1,597.9 25.4 320.0 57.6 28 96.8 Current Liabilities Trade and other payables Amount due to holding company Amounts due to subsidiaries Amounts due to related companies Amount due to an associate Short term borrowings Lease liabilities Derivative financial instruments Taxation 21 40 59.2 20.0 1,524.0 90.6 477.6 151.6 208.1 15.5 37 24 2.2 0.3 33.1 1.8 31.7 3.369.8 13.6 4,727.4 3,512.1 2,152.8 Liabilities classified as held for sale 29 2,152.8 4,727.4 15,142.7 33,312.7 Total Liabilities Total Equity and Liabilities 3.383.4 13.764.6 31.717.9 3,512.1 10,970.1 28,656.9 10.300.1 27,877.2 STATEMENTS OF COMPREHENSIVE INCOME 75 for the Financial Year Ended 31 December 2019 Amounts in RM million unless otherwise stated Group 2018 Note 2019 Company 2019 2018 1,184.6 1.359.9 1,332.2 (86.3) Profit/(loss) for the financial year Other comprehensive income/(loss), net of tax: Items that will not be reclassified subsequently to profit or loss: Actuarial gain/(loss) on retirement benefit liability Changes in the fair value of equity investments at fair value through other comprehensive income 4.4 (9.6) (30.7) (40.3) 4.4 (2.7) (2.5) Items that may be reclassified subsequently to profit or loss: Cash flow hedges - Fair value changes Net foreign currency exchange differences - Exchange differences on translation of foreign operations Reclassification to profit or loss upon disposal of a subsidiary (43.0) 84.7 (2.6) (45.6) (48.3) 84.7 82.2 12 (43.9) 41.9 Other comprehensive (loss)/income for the financial year, net of tax Total comprehensive income/(loss) for the financial year Total comprehensive income/loss) attributable to: Equity holders of the Company Non-controlling interests 1,288.3 (44.4) 1,184.6 1,359.9 1,184.6 1,359.9 1,348.5 (60.2) 29.8 (74.2) 1,288.3 (44.4) 1,184.6 1,359.9

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