Efficiency Days in Inventory Days in Debtors/Accounts Receivable STATEMENTS OF FINANCIAL POSITION AT 31 DECEMBER 2017 -The Group 2017 2016 RM RM +The Company 2017

Efficiency
- Days in Inventory
- Days in Debtors/Accounts Receivable

STATEMENTS OF FINANCIAL POSITION AT 31 DECEMBER 2017 -The Group 2017 2016 RM RM +The Company 2017 2016 RM RM Note ASSETS 5 NON-CURRENT ASSETS Investments in subsidiaries Investment in an associate Property, plant and equipment Investment properties Goodwill Deferred tax assets 80,848, 101 19,930,171 7,588,046 80,848, 101 19,930,171 7,722,880 7 8 9 10 20,670,011 180,820,310 17,338,328 380,224 868,380 21,073,115 198,656,343 1.447.632 380,224 1.138.574 220,077,260 222.695,888 108,384,318 108,501,152 11 12 77,195,160 32,655,052 67.757.776 38.254,448 CURRENT ASSETS Inventories Trade receivables Other receivables, deposits and prepayments Amount owing by subsidiaries Current tax assets Deposits with licensed banks Cash and bank balances 13 14 11,735,278 10.067 204 424,299 118,418,585 542,621 120,113,856 15 1,887,365 8,913,630 28,396,568 3.564,949 8.042,615 17.770,672 2,301,169 92,702 160,583,082 141.457.752 121,144,053 120,749,179 TOTAL ASSETS 380,660,322 384.153.840 229,508,371 229,250,331 EQUITY AND LIABILITIES EQUITY Share capital Treasury shares Reserves 158,988,786 158,988.788 18 17 18 157.679.700 (1.171.068) 77,231.741 157,679,700 (1.171,088) 17,172,339 96,853,237 23,815,281 Equity attributable to owners of the Company Non-controlling interests 182,784,067 173,680,971 255,622,023 401,665 233.740.373 459,856 TOTAL EQUITY 256,023,688 234,200.229 182,784,087 173,680,971 STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 The Group 2017 2016 RM RM The Company 2017 2016 RM RM Note 24 615,789.116 559.049,308 15,401.303 13,630,000 REVENUE COST OF SALES GROSS PROFIT (498,085,031) (469.615.962) 117,704,085 89.433,406 15,401,303 13,630,000 OTHER INCOME 2,284,802 4,547.157 2,091,103 198,584 (19,140,282) (25,258,273) (20.144.741) (22.007.456) (28.040.783) (2,379.267) (2.417,597) (38,308,553) 25 (3,276,905) (2.818.755) (2,242,819) (2.035,862) SELLING AND DISTRIBUTION EXPENSES ADMINISTRATIVE EXPENSES OTHER OPERATING EXPENSES FINANCE COSTS SHARE OF RESULTS IN ASSOCIATE, NET OF TAX PROFIT BEFORE TAXATION INCOME TAX EXPENSE PROFIT AFTER TAXATION 4,632,199 4.406.944 28 38,836,983 25.375,772 12,870.520 9,375,106 27 (10,174,858) (6.506,579) 36,522 (36,541) 28,482,125 18.889,193 12,907,042 9,338,584 OTHER COMPREHENSIVE INCOME 28 Items that Will Not be Reclassified Subsequently to Profit or Loss Remeasurement of defined benefit plans Revaluation of property, plant and equipment (4,783) (6.971) 62,700 Items that May be Reclassified Subsequent to profit or Loss Foreign currency translation differences (2.743,263) 1.895,836 TOTAL OTHER COMPREHENSIVE INCOME (2.748,046) 1,751.564 TOTAL COMPREHENSIVE INCOME TOTAL OTHER COMPREHENSIVE INCOME (2.748,048) 1,751,584 TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR 25,714,079 20,620,757 12,907,042 9,338,584 The annexed notes for an integral part of these financial statements. 42/EEK CONSOLIDATED HOLDINGS BERHAD STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (CONTD) FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 The Group The Company 2017 2016 RM RM PROFIT AFTER TAXATION ATTRIBUTABLE TO:- Owners of the Company 28,433,842 18,854,587 12,907,042 Non-controlling interests 28,483 14.606 2017 2016 RM Note RM 9,338,584 28,462,125 18.869,193 12,907,042 9,338,584 TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO:- Owners of the Company Non-controlling interests 12,907.042 25,685,596 28,483 20.806.151 14,608 9,338,584 25,714,079 20.620,757 12,907.042 9,338,584 29 EARNINGS PER SHARE (SEN):- Basic Diluted 9.05 Not applicable 6.01 Not applicable 40 CEK CONSOLIDATED HOLDINGS BERHAD STATEMENTS OF FINANCIAL POSITION (CONTD) AT 31 DECEMBER 2017 -The Group 2017 2016 Note RM RM NON-CURRENT LIABILITIES Other payables, deposits and accruals 19 10,038,443 12,333,316 Bank borrowings 20 2,271,209 2,598.812 Deferred income 21 18.815 18.815 Deferred tax liabilities 10 12,913,349 13.438,508 The Company 2017 2016 RM RM 10,038,443 12,333,310 1,541.985 1,578,487 25,241,816 28.385,451 11,580,408 13,911,803 22 24.980,543 29,023,809 18,790,670 14,508,140 CURRENT LIABILITIES Trade payables Other payables, deposits and accruals Amount owing to subsidiaries Bank borrowings:- - bank overdrafts - other borrowings Provision for employee benefits Current tax liabilities 19 14 20 2,376,541 2,767,355 3.769,998 1,887,559 1,816,003 50,572,494 613,152 2,621,956 768.218 55,353,239 468,350 1,448.204 30,000,000 23 38,000,000 99,394,818 101.567,960 35,143,896 41,657,557 124,838,634 129,953,411 46,724,304 55,569,360 TOTAL LIABILITIES TOTAL EQUITY AND LIABILITIES 380,660,322 384.153.840 229,508.371 229,250,331