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Financial Statements



Years
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Group Group
2012 2011
RM RM
Continuing operation
Revenue 160,789,174 139,857,350
Other operating income 1,495,444 1,405,689
Advertising expenses (4,782,004) (5,086,145)
Contract and outsourcing cost (15,948,524) (15,983,877)
Depreciation of property & equipment (2,301,905) (1,742,895)
Rental of office and equipment (2,030,604) (1,928,151)
Staff costs (53,351,166) (45,111,074)
Telecommunication expenses (1,888,107) (1,319,963)
Travelling expenses (1,215,391) (1,031,323)
Other operating expenses (17,033,532) (14,580,002)
Results from operating activities 63,733,385 54,479,609
Interest income 1,756,332 1,374,439
Finance costs (7,237) (10,941)
Gain on dilution of interest in an associate 931,038 -
Gain / (Loss) on financial assets classified
  as fair value through profit or loss		 3,451,903 (1,075,071)
Reversal of impairment loss on investment in
  an associate		 4,100,000 -
Share of profit of equity accounted associates
  and jointly-controlled entities, net of tax		 3,061,389 5,052,819
Profit before tax 77,026,810 59,820,855
Tax expense (15,600,925) (14,356,386)
Profit for the year 61,425,885 45,464,469
Attributable to:
Owners of the Company 58,331,374 43,356,714
Non-controlling interests 3,094,511 2,107,755
Profit for the year 61,425,885 45,464,469
 
Basic earnings per ordinary share based on profit attributable to owners of the Company (sen) 18.21 13.61
 
Diluted earnings per ordinary share based on profit attributable to owners of the Company (sen) 17.92 13.30
     
   
Group Group
2012 2011
RM RM
Assets
Property and equipment 20,204,686 15,598,472
Intangible assets - 2,648,047
Investments in associates and a jointly-controlled entity 86,134,337 82,190,319
Other investments 37,896,668 25,754,378
Deferred tax assets 4,261.301 3,496,081
Total non-current assets 148,496,992 129,687,297
 
Other investments 35,612,935 25,679,361
Current tax assets 1,369,000 28,645
Trade and other receivables 15,867,391 15,293,921
Prepayments and other assets 1,447,866 1,482,512
Cash and cash equivalents 71,859,885 65,647,602
Total current assets 126,157,077 108,132,041
Total assets 274,654,069 237,819,338
 
Equity
Share capital 63,005,319 64,017,580
Reserves 151,636,412 123,033,382
Total equity attributable to owners of the Company 214,641,731 187,050,962
Non-controlling interests 1,639,127 1,459,148
Total equity 216,280,858 188,510,110
 
Liabilities
Loan and borrowing 49,982 227,175
Deferred tax liabilities 26,936 37,480
Total non-current liabilities 76,918 264,655
     
Loan and borrowing 148,238 169,891
Deferred income 39,334,948 32,040,509
Trade and other payables 15,787,011 14,651,662
Current tax payables 3,026,096 2,182,511
Total current liabilities 58,296,293 49,044,573
Total liabilities 58,373,211 49,309,228
Total equity and liabilities 274,654,069 237,819,338
     
   
Group Group
2012 2011
RM RM
Cash flows from operating activities
Profit before tax 77,026,810 59,820,855
Adjustments for:
  Depreciation of property and equipment 2,301,905 1,742,895
  Property and equipment written off 9,031 20,132
  Gain on disposal of property and   equipment (27,489) (3,038)
  Share-based payments 531,020 585,501
  Share of profit after tax and minority interest of     equity accounted associates and a jointly-
    controlled entity		 (3,061,389) (5,052,819)
  Dividend income (5,660,353) (1,628,798)
  Interest income (1,756,332) (1,374,439)
  Finance costs 7,237 10,941
  Investment distribution income (602,598) (380,383)
  Gain on dilution of interest in an associate (931,038) -
  Loss on disposal of investment in quoted shares 10,639 -
  Reversal of impairment loss on investment in an associate (4,100,000) -
  (Gain)/Loss on financial assets classified as fair value through profit or loss (3,451,903) 1,075,071
  Unrealised foreign exchange gain (171,885) (137,703)
Operating profit before working capital changes 60,123,655 54,678,215
Changes in trade and other receivables (560,851) (2,106,635)
Changes in prepayments and other assets 24,614 (370,120)
Changes in deferred income 7,017,944 7,309,278
Changes in trade and other payables 2,216,729 4,688,175
Cash generated from operations 68,822,091 64,198,913
Income tax paid (17,207,124) (15,655,652)
Interest received 1,756,332 1,374,439
Finance costs (7,237) (10,941)
Net cash generated from operating activities 53,364,062 49,906,759
 
Cash flows from investing activities
Investment distribution income received 602,598 380,383
Increase in investments in an associate - (2,011,940)
Acquisition of other investments (19,471,646) (15,101,833)
Acquisition of property and equipment (2,977,348) (3,062,113)
Acquisition of treasury shares (14,465,208) (82,172)
Proceeds from disposal of property and equipment 140,392 3,058
Proceeds from disposal of investments in quoted unit trusts 3,565,471 -
Dividends received from an associate 4,763,940 4,712,709
Dividends received from other investments 5,660,353 1,628,798
Net cash used in investing activities (22,181,448) (13,533,110)
 
Cash flows from financing activities
Dividends paid to shareholders of the Company (22,406,713) (23,164,493)
Dividends paid to non-controlling interests (3,945,663) (902,448)
Proceeds from issuance of shares pursuant to ESOS 1,066,040 2,393,711
Repayment of borrowings (148,238) (169,891)
Net cash used in financing activities (25,434,574) (21,843,121)
 
Net increase in cash and cash equivalents 5,748,040 14,530,528
 
Cash and cash equivalents at beginning of the year 65,647,602 50,180,499
 
Effects of exchange rate fluctuations on cash held 464,243 936,575
Cash and cash equivalents at end of year 71,859,885 65,647,602
 
Cash and cash equivalents comprise:
Deposits with licensed banks 45,004,350 54,406,721
Cash and bank balances 26,855,535 11,240,881
71,859,885 65,647,602