Interim report
Page 1
GHL GHL SYSTEMS BERHAD Company No : 199401007361 ( 293040 - D ) CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 30 JUNE 2021 ( THE FIGURES HAVE NOT BEEN AUDITED ) Revenue Cost of sales Gross profit Other operating income Administration expenses Distribution costs Other operating expenses Finance cost Share of results of associated companies Profit before taxation Income tax expense Profit for the period Attributable to : Owners of the Company Non - controlling interest Earnings Per Ordinary Share - Basic ( sen ) - Diluted ( sen ) Profit for the period Other comprehensive income , net of tax Foreign currency translation differences Total comprehensive income for the period Total comprehensive income attributable to : Owners of the Company Non - controlling interest Note A9 B9 B9 INDIVIDUAL QUARTER CURRENT YEAR QUARTER 30.06.2021 RM'000 92,712 ( 56,403 ) 36,309 2,271 ( 22,375 ) ( 2,737 ) ( 1,116 ) ( 607 ) ( 34 ) 11,711 ( 3,674 ) 8,037 8,038 ( 1 ) 8,037 0.70 0.70 8,037 ( 17 ) 8,020 8,021 ( 1 ) 8,020 1 PRECEDING YEAR CORRESPONDING QUARTER 30.06.2020 RM'000 70,094 ( 38,386 ) 31,708 2,131 ( 25,672 ) ( 2,411 ) ( 15,097 ) ( 265 ) ( 103 ) ( 9,709 ) ( 2,233 ) ( 11,942 ) ( 5,909 ) ( 6,033 ) ( 11,942 ) ( 0.80 ) ( 0.80 ) ( 11,942 ) 4,321 ( 7,621 ) ( 1,587 ) ( 6,034 ) ( 7,621 ) CUMULATIVE QUARTER CURRENT YEAR TO DATE 30.06.2021 RM'000 179,332 ( 107,879 ) 71,453 3,963 ( 45,386 ) ( 5,663 ) ( 2,410 ) ( 1,074 ) ( 183 ) 20,700 ( 6,772 ) 13,928 13,949 ( 21 ) 13,928 1.22 1.22 13,928 382 14,310 14,331 ( 21 ) 14,310 PRECEDING YEAR CORRESPONDING PERIOD 30.06.2020 RM'000 ( The condensed consolidated statement of comprehensive Income should be read in conjunction with the audited financial statements for the financial year ended 31 December 2020 and the accompanying explanatory notes attached to the interim financial statements ) 155,192 ( 86,870 ) 68,322 3,523 ( 54,646 ) ( 5,758 ) ( 16,824 ) ( 914 ) ( 101 ) ( 6,398 ) ( 4,460 ) ( 10,858 ) ( 4,595 ) ( 6,263 ) ( 10,858 ) ( 0.62 ) ( 0.62 ) ( 10,858 ) 440 ( 10,418 ) ( 4,155 ) ( 6,263 ) ( 10,418 )