Results for this period
Interim period (second quarter)2025年10月1日〜2025年12月31日ConsolidatedIFRSThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in RM'000).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
建設事業は主要な外部契約に関する工事の完了により減収・損失拡大。セメント・建材事業は生コンクリート、特殊セメント製品の販売数量増加とセメント輸出増、コスト管理・効率化により増益。プロパティ事業は英国Brabazonプロジェクトの販売減が減収要因。
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年10月1日〜2025年12月31日 |
| Net Sales | 7,586,621 Thousand ringgit (YoY -5.9%) |
| Operating profit | 1,481,411 Thousand ringgit (YoY -16.8%) |
| Ordinary income | 1,064,476 Thousand ringgit (YoY -17.9%) |
| Profit attributable to owners of the parent | 438,032 Thousand ringgit (YoY -24.5%) |
| Net income per share | 3.86セン |
| Equity ratio | End of the current fiscal period 17.4 / End of previous period 17.5 |
| Total assets | 97,360,992 Thousand ringgit |
| Net assets | 27,091,198 Thousand ringgit |
| Cash flows from operating activities | 2,545,048 RM'000 |
| Cash flows from investing activities | -5,315,908 RM'000 |
| Cash flows from financing activities | 1,243,359 RM'000 |
| Cash and cash equivalents at end of period | 15,588,764 RM'000 |
| Annual Dividend Forecast | 5 Sen → 0 Sen(-100.0%) |
| Segment revenue | Construction 20,071 RM'000 (YoY -91.0%), Cement and building materials industry 1,784,080 RM'000 (YoY +8.0%), Property investment & development 93,964 RM'000 (YoY -56.0%), Management services & others 484,906 RM'000 (YoY +21.0%), Hotel operations 441,343 RM'000 (YoY +4.0%), Utilities 4,762,257 RM'000 (YoY -7.0%) |
| Segment profit | Construction -39,640 RM'000(税引前利益) (YoY -871.0%), Cement and building materials industry 413,349 RM'000(税引前利益) (YoY +18.0%), Property investment & development 12,018 RM'000(税引前利益) (YoY +575.0%), Management services & others 16,642 RM'000(税引前利益) (YoY -86.0%), Hotel operations 98,460 RM'000(税引前利益) (YoY +14.0%), Utilities 563,647 RM'000(税引前利益) (YoY -23.0%) |
| Depreciation and amortization | 1,316,677 RM'000 |
| Impairment loss | 127,602千RM(対象資産は記載なし) |
| Breakdown of extraordinary income (loss) | Not applicable(例外的・異常な項目なし) |
| Change in accounting policy | Changes due to revisions to standards 無(適用された改正による重要な財務的影響なし) / Other changes 無(会計方針は前期と整合) / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name No |
| Material subsequent events | 該当事項はありません(重要性・異常性のある事象なし) |
| Issued Shares at Period-End | 11,663,633,726 |
| Treasury Shares at Period-End | 58,675,950 |
| Factors Behind Changes in Business Performance | 建設事業は主要な外部契約に関する工事の完了により減収・損失拡大。セメント・建材事業は生コンクリート、特殊セメント製品の販売数量増加とセメント輸出増、コスト管理・効率化により増益。プロパティ事業は英国Brabazonプロジェクトの販売減が減収要因。 |
Items this document does not state (10)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.建設事業では主要な外部契約に関する工事が完了したため、売上高が減少し税引前損失が拡大しました。一方、セメント・建材事業では生コンクリート等の販売数量増加やセメント輸出の増加、コスト管理・効率化が増益に寄与しました。