ASIA KNIGHT BERHAD (Incorporated in Malaysia) Company No: 71024. CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE FINANCIAL PERIOD ENDED 30 SEPTEMBER 2018 (THE FIGURES HAVE NOT BEEN AUDITED) Note Revenue ‘Cost of goods sold Gross prot Other income Administrative and general expenses Finance costs ProfilLoss) before tax a Taxerpense 7 Profil(Loss) forthe financial period (Other comprehensive income for the financial period ‘Total comprehensive income for the finencial period Profl(Loss) forthe financial period attributable to: ‘Owners of the Company - Non-controlling interests ‘Total comprehensive income for the financial period attributable to:- = Owners of the Compeny - Non-contrlling interests Earmings/(Loss) per share: ~ Basic (sen) = Diluted (sen) Individual quarter Current guarter ended 20.9.2018 M000 24,618 (18,078) m0 660 (3,529) en aes (924) ae Cumulative period ‘Corresponding ‘Corresponding preceding Current preceding ‘quarter periodso-date — petiod-to-date ended ‘ended ended 309.2017 309.2018 30.9.2017 Rwro00 Rnr000 M000 3538 24,618 3,536 12) (18,078) (3,112) ae oa aah 23 669 23 (47) 3.529) (947) 0 7) ° TBO) 35es ony ° OD) o ° ° (500) 2.590 (500) (499) (499) “1 4) ——sit- 00) (499) 12m (499) 1) 11328 zi ——s x [500 (0.88) 022 (0.36) ey oe The Condensed Consolidated Financial Statements should be read im conjunction wih the accompanying explanatory notes and the audited financial statements forthe year ended 30 June 2018, Page 1ASIA KNIGHT BERHAD (Incorporated in Malaysia) Company No: 71024-T CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION As AT 30 SEPTEMBER 2018 30.9.2018 30.6.2018 (Unaudited) (Audited) RMro00 RM'000 NON-CURRENT ASSETS Property, plant and equipment 44,008 44,486 ‘Goodwill 47447 47.447 61,185 61,633 CURRENT ASSETS Inventories 3204 ‘3567 Receivables 14,240 20,318 Prepayments 1,209 672 Current tex assets 1.310 2,403 Cash and cash equivalents 27,966 23,705 52,969 56,365 CURRENT LIABILITIES Payables 12,432 14,849 Loans and borrowings - secured 4,913 2019 Financial liabilities at fair value through profit or oss 4 324 Provisions 4,007 4,007 Contract liabilities 4.861 8.661 Current tax liabilities 43 43 20,267 26,903 NET CURRENT ASSETS 32,702 78,462 NON-CURRENT LIABILITIES Payables Loans and borrowings - secured Deferred tex liabil NET ASSETS: EQuity ‘Share capital 49,352 49,352 Warrant reserve 8.818 8,818 ‘Accumulated losses (945) (2,216) Equity attributable to owners of the Company 57,225 35,964 Non-controlling interests. 25318 23,990 TOTAL EQUITY Net assets per ordinary share attributable to owners of the ‘Company (sen) 9.92 9.70 ‘The Condensed Consolidated Financial Statements ehould be read ih conjunction with the socompanying explanatory notes and the audited financial statements for the year ended 30 June 2018. Page 2e280 “eloz eunr o¢ pepus 222h uh 40) SuOWeIEIS BOUELY peypne SY} ple SOIOU AlOjeUE|EKe BuAUEdwWeooe oY LAM UoRoUN|LGD W| PEs! oq PINOYS SIUEWIEIS PDUEULY PEpIOSUO:) PasuapLOD UL are, Cr) eh ae = Z6s09— L107 seqwardes of ye eoueiea (008) 0 (66%) (50) ° ° oud jeousuy (ewoou; onjsueyesdtwoo feo} Buueseidey) 5507 vane (ovr) ave se'zs) 0 28s'09 2402 Aine ye eoueres, a Bee a BB mw _ we soz sequiedeg of we couries ess eek uz weet ° 0 owed eoucuy 24)20} (euioou enysueysiduioo te}01 Bunuaserdes) WO wren oee'ez o6'e za aie'e zse'ey ftoz Aine tye cowie, ooouet oom oom vows 00.Nai oo. ‘Aunts 189401 Auedwog oy 82680) enasei rende PIL Buyjentuoo JosioUNOo ——_porenuinooy wenn areus “WON sraeinqune SINUS ‘Aun (G3LIGNY N33@ LON 3AVH SauNOId SHD 8102 YSEWSLGaS Of OSONF GOSd IWIONVNI SH YOs ALIND NI SHONVHD 4O ANBISLWLS GALVGMOSNOD GaSN3GNO9 A-v204 "oN Auedwoo, (erste ew ut payesodoou)) QVHYae LHOINY VISV