7 121 120 Statements of Financial Position as at 31 March 2023 Statements of profit or loss and other comprehensive income for the year ended 31 March 2023 Note Group Company 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Liabilities Loans and borrowings 19 237,898 436,289 191,308 372,865 Lease liabilities 181,284 145,996 - - Other payables 20 6,684 4,642 - - Employee benefits 21 12,258 10,875 - - Deferred tax liabilities 9 172,756 154,085 - - Total non-current liabilities 610,880 751,887 191,308 372,865 Loans and borrowings 19 1,017,168 924,106 247,284 268,969 Lease liabilities 29,493 25,563 - - Trade and other payables 20 649,117 463,952 194,100 172,657 Contract liabilities 13.1 77,265 62,221 - - Derivative financial liabilities 15 52 490 - - Current tax liabilities 13,578 22,429 - 240 Total current liabilities 1,786,673 1,498,761 441,384 441,866 Total liabilities 2,397,553 2,250,648 632,692 814,731 Total equity and liabilities 5,285,099 4,957,055 1,739,624 1,915,013 The notes on pages 129 to 222 are an integral part of these financial statements. The notes on pages 129 to 222 are an integral part of these financial statements. Note Group Company 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Revenue - sale of goods 22 5,935,525 4,968,001 - - - construction contracts 22 307,097 267,975 - - - dividend income 21 73 176,953 172,681 6,242,643 5,236,049 176,953 172,681 Cost of sales (4,988,417) (4,333,582) - - Gross profit 1,254,226 902,467 176,953 172,681 Administrative expenses (366,984) (325,608) (11,619) (11,119) Distribution costs (322,177) (240,490) - - Other expenses (67,219) (29,140) (10,001) (2,325) Other income 38,484 57,402 11,855 6,562 Results from operating activities 23 536,330 364,631 167,188 165,799 Finance costs 24 (64,475) (51,721) (26,319) (26,457) Finance income 25 7,760 7,780 31,749 39,105 Share of profits of equity-accounted associates, net of tax 1,216 521 - - Profit before tax 480,831 321,211 172,618 178,447 Tax expense 26 (118,929) (85,670) (822) (1,050) Profit for the year 361,902 235,541 171,796 177,397 Other comprehensive income, net of tax Items that will not be reclassified subsequently to profit or loss Actuarial gain on estimated liabilities for employee benefits 587 1,367 - - 587 1,367 - - Items that are or may be reclassified subsequently to profit or loss Foreign currency translation differences for foreign operations 7,645 21,387 - - Cash flow hedge 5,151 5,784 5,210 6,317 12,796 27,171 5,210 6,317 Total other comprehensive income for the year, net of tax 13,383 28,538 5,210 6,317 Total other comprehensive income for the year 375,285 264,079 177,006 183,714 Profit attributable to: Owners of the Company 346,821 217,345 171,796 177,397 Non-controlling interests 15,081 18,196 - - Profit for the year 361,902 235,541 171,796 177,397 Total comprehensive income attributable to: Owners of the Company 362,890 245,787 177,006 183,714 Non-controlling interests 12,395 18,292 - - Total comprehensive income for the year 375,285 264,079 177,006 183,714 Basic earnings per ordinary share (sen) 27 14 9
RkJQdWJsaXNoZXIy NTkwNzg=