Interim report
Page 1
Hartalega HARTALEGA HOLDINGS BERHAD Registration No. 200601022130 ( 741883 - X ) Unaudited Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income For the second quarter ended 30 September 2021 Revenue Operating expenses Operating Profit Other operating income Profit before interest and tax Finance costs Profit before tax Taxation Net profit for the period Other comprehensive ( loss ) / income Items that may be reclassified subsequently to profit or loss : Foreign currency translation difference for foreign operations Total comprehensive income for the period Profit attributable to : Owners of the Company Non - controlling interest Total comprehensive income attributable to : Owners of the Company Non - controlling interest EPS Basic / diluted ( sen ) Current Quarter Ended 30 Sep 2021 RM'000 2,011,330 ( 830,043 ) 1,181,287 7,340 1,188,627 ( 1,276 ) 1,187,351 ( 273,316 ) 914,035 ( 4,155 ) 909,880 914,009 26 914,035 910,594 ( 714 ) 909,880 26.74 Corresponding Quarter Ended 30 Sep 2020 RM'000 1,346,016 ( 669,092 ) 676,924 7,682 684,606 ( 1,645 ) 682,961 ( 133,263 ) 549,698 950 550,648 544,958 4,740 549,698 545,733 4,915 550,648 15.95 Current Year - To - Date 30 Sep 2021 RM'000 5,914,164 ( 1,881,733 ) 4,032,431 36,664 4,069,095 ( 2,651 ) 4,066,444 ( 890,144 ) 3,176,300 ( 5,543 ) 3,170,757 3,173,545 2,755 3,176,300 3,168,976 1,781 3,170,757 92.84 Corresponding Year - To - Date 30 Sep 2020 RM'000 2,266,103 ( 1,320,642 ) 945,461 13,803 959,264 ( 3,484 ) 955,780 ( 185,022 ) 770,758 2,399 773,157 764,677 6,081 770,758 766,643 6,514 773,157 22.38 ( The Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income should be read in conjunction with the audited financial statements of the Company for the financial year ended 31 March 2021 and the accompanying notes attached to this interim financial report . )