Quarterly rpt on consolidated results for the financial period ended 30 Sep 2021
GUOCOLAND (MALAYSIA) BERHAD
Financial Year End | 30 Jun 2022 |
Quarter | 1 Qtr |
Quarterly report for the financial | 30 Sep 2021 |
period ended | |
The figures | have not been audited |
Attachments
Q1 2022 Results.pdf
481.0 kB
Default Currency Other Currency
Currency: Malaysian Ringgit (MYR)
SUMMARY OF KEY FINANCIAL INFORMATION
30 Sep 2021
INDIVIDUAL PERIOD | CUMULATIVE PERIOD | ||||
CURRENT | PRECEDING YEAR | CURRENT | PRECEDING | ||
YEAR | CORRESPONDING | YEAR TO | YEAR | ||
QUARTER | QUARTER | DATE | CORRESPONDING | ||
PERIOD | |||||
30 Sep 2021 | 30 Sep 2020 | 30 Sep 2021 | 30 Sep 2020 | ||
$$'000 | $$'000 | $$'000 | $$'000 | ||
1 | Revenue | 35,129 | 90,932 | 35,129 | 90,932 |
2 | Profit/(loss) before | -7,665 | 5,250 | -7,665 | 5,250 |
tax | |||||
3 | Profit/(loss) for the | -7,813 | 9,369 | -7,813 | 9,369 |
period | |||||
4 | Profit/(loss) | -7,981 | 8,552 | -7,981 | 8,552 |
attributable to | |||||
ordinary equity | |||||
holders of the | |||||
parent | |||||
5 | Basic | -1.19 | 1.28 | -1.19 | 1.28 |
earnings/(loss) per | |||||
share (Subunit) | |||||
6 | Proposed/Declared | 0.00 | 0.00 | 0.00 | 0.00 |
dividend per share | |||||
(Subunit) | |||||
AS AT END OF CURRENT | AS AT PRECEDING FINANCIAL | ||||
QUARTER | YEAR END | ||||
7 | Net assets per | 1.9343 | 1.9462 | ||
share attributable | |||||
to ordinary equity | |||||
holders of the | |||||
parent ($$) | |||||
Definition of Subunit:
In a currency system, there is usually a main unit (base) and subunit that is a fraction amount of the main unit. Example for the subunit as follows:
Country | Base Unit | Subunit |
Malaysia | Ringgit | Sen |
United States | Dollar | Cent |
United Kingdom | Pound | Pence | |||
Announcement Info
Company Name | GUOCOLAND (MALAYSIA) BERHAD |
Stock Name | GUOCO |
Date Announced | 11 Nov 2021 |
Category | Financial Results |
Reference Number | FRA-11112021-00004 |
QUARTERLY REPORT ON CONSOLIDATED RESULTS FOR THE FIRST QUARTER ENDED 30 SEPTEMBER 2021
The figures have not been audited
CONDENSED CONSOLIDATED INCOME STATEMENT
FOR THE FINANCIAL PERIOD ENDED 30 SEPTEMBER 2021
Period-to-date ended | ||
30.09.2021 | 30.09.2020 | |
RM'000 | RM'000 | |
Revenue | 35,129 | 90,932 |
Cost of sales | (26,993) | (66,627) |
Gross profit | 8,136 | 24,305 |
Selling and marketing expenses | (435) | (1,162) |
Administrative expenses | (13,165) | (13,890) |
Other net operating income | 1,348 | 2,292 |
(Loss)/Profit from operations | (4,116) | 11,545 |
Finance income | 195 | 810 |
Finance costs | (6,242) | (9,154) |
Share of results of associates and joint ventures | 2,498 | 2,049 |
(Loss)/Profit before tax | (7,665) | 5,250 |
Income tax | (148) | 4,119 |
(Loss)/Profit for the period | (7,813) | 9,369 |
(Loss)/Profit attributable to: | ||
Owners of the parent | (7,981) | 8,552 |
Non-controlling interests | 168 | 817 |
(Loss)/Profit for the period | (7,813) | 9,369 |
(Loss)/Profit per share attributable to owners of the parent: | ||
a) Basic (sen) | (1.191) | 1.277 |
b) Diluted (sen) | (1.191) | 1.277 |
The condensed consolidated statement of comprehensive income should be read in conjunction with the audited financial statements for the financial year ended 30 June 2021 and the accompanying explanatory notes attached to the interim financial statements.
GLM/1
GUOCOLAND (MALAYSIA) BERHAD (192001000022 (300-K))
QUARTERLY REPORT ON CONSOLIDATED RESULTS FOR THE FIRST QUARTER ENDED 30 SEPTEMBER 2021
The figures have not been audited
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE FINANCIAL PERIOD ENDED 30 SEPTEMBER 2021 (cont'd)
Period-to-date ended | ||
30.09.2021 | 30.09.2020 | |
RM'000 | RM'000 | |
(Loss)/Profit for the period | (7,813) | 9,369 |
Total comprehensive loss for the period | (7,813) | 9,369 |
Total comprehensive (loss)/income attributable to: | ||
Owners of the parent | (7,981) | 8,552 |
Non-controlling interests | 168 | 817 |
Total comprehensive loss for the period | (7,813) | 9,369 |
The condensed consolidated statement of comprehensive income should be read in conjunction with the audited financial statements for the financial year ended 30 June 2021 and the accompanying explanatory notes attached to the interim financial statements.
GLM/2
GUOCOLAND (MALAYSIA) BERHAD (192001000022 (300-K))
QUARTERLY REPORT ON CONSOLIDATED RESULTS FOR THE FIRST QUARTER ENDED 30 SEPTEMBER 2021
The figures have not been audited
CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2021
Unaudited | Audited | |
As at | As at | |
30.09.2021 | 30.06.2021 | |
RM'000 | RM'000 | |
Non-current assets | ||
Property, plant and equipment | 322,880 | 322,994 |
Right-of-use assets | 2,320 | 2,660 |
Investment properties | 274,063 | 274,063 |
Land held for property development | 150,823 | 150,823 |
Investments in associates | 192,390 | 192,741 |
Investments in joint ventures | 125,810 | 124,794 |
Goodwill | 4,816 | 4,816 |
Deferred tax assets | 19,215 | 18,474 |
1,092,317 | 1,091,365 | |
Current assets | ||
Inventories | 790,468 | 798,179 |
Biological assets | 327 | 135 |
Trade and other receivables | 46,221 | 40,583 |
Contract assets | 187,865 | 164,478 |
Contract cost assets | 62,400 | 62,273 |
Other current assets | 4,606 | 4,425 |
Tax recoverable | 3,580 | 2,436 |
Other investments | 114,252 | 119,387 |
Cash and cash equivalents | 60,545 | 88,518 |
1,270,264 | 1,280,414 | |
TOTAL ASSETS | 2,362,581 | 2,371,779 |
GLM/3
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GuocoLand Limited published this content on 11 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 November 2021 11:56:07 UTC.