A6A KHA0 & C1.

&KDUWHUHG AFFRXQWDQWV
A/A0 C16610 (+B4175 L6&. 6WDWHPHQW RI )iQDQFiDO 3RViWiRQ AU CV 30 JuPG 20

2CTViEuNCTU 0QVGU AOQuPV iP 6CMC

30 JuPG 2019 30 JuPG 2018
A55E65:
0QP CuTTGPV AUUGVU : 1,994,467,256

3URSHUWy, SODQW DQG HTXiSPHQW 3.00 1,709,947,178

&DSiWDO wRUN iQ SURJUHVV 4.00 284,520,078
CuTTGPV AUUGVU : 3,612,483,079

,QYHVWPHQW iQ OiVWHG VHFXUiWiHV 5.00 93,035

,QYHQWRUiHV 6.00 1,303,409,409
AFFRXQWV DQG RWKHU UHFHiYDEOHV 7.00 574,722,918
AGYDQFHV, GHSRViWV & SUH-SDyPHQWV 8.00 676,463,841
/RDQ WR ViVWHU FRQFHUQ 9.00 254,867,909
&DVK & FDVK HTXiYDOHQWV 10.00 802,925,966

6QVCN AUUGVU 5,606,950,335

5HA4EH1L&E45' E37+6Y & L+AB+L+6Y

5JCTGJQNFGTU' ESuiVy : 4,311,666,884

6KDUH FDSiWDO 11.00 1,008,333,330

6KDUH SUHPiXP 12.00 591,666,658
5HWDiQHG HDUQiQJV 13.00 2,446,304,716
AYDiODEOH IRU VDOH UHVHUYH 14.00 (20,058)
5HYDOXDWiRQ VXUSOXV 15.00 265,382,238
0QP CuTTGPV LiCDiNiViGU : 153,419,222

/RQJ WHUP ERUURwiQJV- QHW RI FXUUHQW PDWXUiWy 16.00 46,635,363

DHIHUUHG WD[ OiDEiOiWy 17.00 106,783,859
CuTTGPV LiCDiNiViGU : 1,141,864,229

6KRUW WHUP ERUURwiQJV 18.00 943,482,883

/RQJ WHUP ERUURwiQJV-FXUUHQW PDWXUiWy 19.00 29,659,260
AFFRXQWV SDyDEOH 20.00 18,013,834
DiYiGHQG 3DyDEOH 24,866,530
/iDEiOiWiHV IRU H[SHQVHV & RWKHUV 21.00 49,968,068
3URYiViRQ IRU WD[ 22.00 75,873,654

6QVCN LiCDiNiViGU & 5JCTGJQNFGTU' ESuiVy 5,606,950,335

1A9 SHU VKDUH wiWK UHYDOXDWiRQ 23.00 42.76

1A9 SHU VKDUH wiWKRXW UHYDOXDWiRQ 23.00 40.13

7KH DQQH[HG QRWHV DQ iQWHJUDO SDUW RI WKHVH )iQDQFiDO 6WDWHPHQWV.
6G/- 6G/- 6G/- 6G/-
Company Secretary Chief Financial Officer Director Managing Director
6,*1(D ,1 7(506 2) 285 A11(;(D 5(3257 2) (9(1 DA7(
DDWHG : DKDND 6G/-
28 2FWREHU 2019 A6A KHA0 & C1.
&KDUWHUHG AFFRXQWDQWV
A6A KHA0 & C1.
&KDUWHUHG AFFRXQWDQWV
RViWiRQ AU CV 30 JuPG 2019

6CMC
30 JuPG 2018

1,774,400,292

1,384,228,123
390,172,169
2,854,217,155

83,266
983,576,574
839,831,316
813,286,370
99,281,472
118,158,157

4,628,617,447

3,386,828,232

800,000,000
-
2,321,474,844
(28,850)
265,382,238
141,750,768

57,109,673
84,641,095
1,100,038,447

903,821,390
25,007,233
9,286,365
-
113,820,903
48,102,556

4,628,617,447

42.34

39.02

6G/- 6G/-
ing Director Chairman

6G/-
A0 & C1.
 A/A0 C16610 (+B4175 L6&.
Statement of Profit or Loss and Other Comprehensive Income
(QT VJG yGCT GPFGF 30 JuPG 2019

2CTViEuNCTU 0QVGU AOQuPV iP 6CMC

2018-2019
5CNGU 26.00 1,278,886,621

/HVV: &RVW RI 6DOHV 27.00 (952,706,577)

Gross Profit 326,180,044

Less: Operating Expenses: (45,630,815)

AGPiQiVWUDWiYH ([SHQVHV 28.00 (41,193,796)

6HOOiQJ DQG DiVWUiEXWiRQ ([SHQVHV 29.00 (4,437,019)
Operating Profit 280,549,229

/HVV: )iQDQFiDO ([SHQVHV 30.00 (68,494,245)

Profit before Other Income 212,054,984

AGG: 1RQ 2SHUDWiQJ ,QFRPH 31.00 55,424,911

Profit before Contribution to WPPF 267,479,895

&RQWUiEXWiRQ WR :33) (12,737,138)

Profit before Tax 254,742,757

Provision for Tax: (49,912,885)

&XUUHQW 7D[ 32.00 (27,771,098)

DHIHUUHG 7D[ 17.00 (22,141,787)
Net Profit after Tax 204,829,872
1VJGT CQORTGJGPUiXG +PEQOG : 8,792
8QUHDOi]HG JDiQ/(ORVV) RQ VHFXUiWiHV DYDiODEOH IRU VDOH 5.01 9,769
5HODWHG WD[ 17.00 (977)
6QVCN CQORTGJGPUiXG +PEQOG 204,838,664

Basic Earnings Per Share 33.00 2.11

7KH DQQH[HG QRWHV IRUP DQ iQWHJUDO SDUW RI WKHVH )iQDQFiDO 6WDWHPHQWV.

6G/- 6G/- 6G/-
Company Secretary Chief Financial Officer Director
6,*1(D ,1 7(506 2) 285 A11(;(D 5(3257 2) (9(1 DA7(
DDWHG : DKDND 6G/-
28 2FWREHU 2019 A6A KHA0 & C1.
&KDUWHUHG AFFRXQWDQWV

74 A00UAL RE21RT | 2019 |

e Income

AOQuPV iP 6CMC
2017-2018
1,278,886,621 1,609,935,925

(952,706,577) (1,210,797,260)
326,180,044 399,138,665

(45,630,815) (32,543,136)

(41,193,796) (28,817,957)
(4,437,019) (3,725,179)
280,549,229 366,595,529

(68,494,245) (51,599,240)
212,054,984 314,996,289

55,424,911 3,112,515
267,479,895 318,108,804

(12,737,138) (15,148,038)
254,742,757 302,960,766

(49,912,885) (45,468,771)

(27,771,098) (39,175,104)
(22,141,787) (6,293,667)
204,829,872 257,491,995
8,792 9,787
9,769 10,874
(977) (1,087)
204,838,664 257,501,782

2.11 3.22

WV.
6G/- 6G/-
Managing Director Chairman

6G/-
A6A KHA0 & C1.