KLSE:5082 - Annum Bhd Annum Bhd
Sector: Materials, Industry: Forest Products
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Quarterly Annual
Balance Sheet Cash Flow Key Ratios Personalized

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2006 Q4 2007 Q4 2008 Q4 2009 Q4 2010 Q4 2011 Q4 2012 Q1 2012 Q2 2012 Q3 2012 Q4 2013 Q1 2013 Q2 2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4 2015 Q1 2015 Q2 2015 Q3 2015 Q4 2016 Q1 2016 Q2 2016 Q3 2016 Q4 2017 Q1 2017 Q2 2017 Q3 2017 Q4 2018 Q1 2018 Q2 2018 Q3 2018 Q4 2019 Q1 2019 Q2 2019 Q3 2019 Q4 2020 Q1 2020 Q2 2020 Q3 2020 Q4 2021 Q1 2021 Q2 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2023 Q1 2023 Q3 2023 Q4 Graph
Total Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 109.4M
49.4% 		180.05M
64.6% 		264.48M
46.9% 		284.74M
7.7% 		328.97M
15.5% 		331.52M
0.8% 		36.55M
-89.0% 		9.89M
-72.9% 		3.67M
-62.9%
Cost of Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 93.21M
42.1% 		149.03M
59.9% 		217.25M
45.8% 		234.97M
8.2% 		273.24M
16.3% 		281.24M
2.9% 		33.62M
-88.0% 		9.59M
-71.5% 		3.56M
-62.9%
Gross Profit [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 16.19M
112.7% 		31.01M
91.6% 		47.23M
52.3% 		49.77M
5.4% 		55.74M
12.0% 		50.28M
-9.8% 		2.92M
-94.2% 		304K
-89.6% 		118K
-61.2%
Total Expenses [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 104.65M
52.6% 		167.69M
60.2% 		223.04M
33.0% 		238.41M
6.9% 		281.95M
18.3% 		306.95M
8.9% 		37.92M
-87.6% 		11.98M
-68.4% 		6.63M
-44.7%
Operating Expense [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 11.44M
284.4% 		18.65M
63.1% 		5.78M
-69.0% 		3.43M
-40.7% 		8.71M
153.8% 		25.71M
195.2% 		4.3M
-83.3% 		2.4M
-44.3% 		3.07M
28.3%
Operating Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 4.75M
2.4% 		12.36M
160.3% 		41.45M
235.4% 		46.34M
11.8% 		47.02M
1.5% 		24.57M
-47.8% 		-1.38M
- 		-2.09M
- 		-2.96M
-
Net Income (Cont Operations) [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 24.22M
69.6% 		53.13M
119.4% 		56.86M
7.0% 		60.42M
6.3% 		59.66M
-1.2% 		35.79M
-40.0% 		22.91M
-36.0% 		-2.09M
- 		-3M
-
Net Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 24.26M
69.9% 		53.17M
119.2% 		57.09M
7.4% 		60.67M
6.3% 		59.68M
-1.6% 		35.96M
-39.7% 		-1.91M
- 		-2.09M
- 		-3M
-
Basic EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 0.328
70.5% 		0.715
118.2% 		0.765
7.1% 		0.807
5.5% 		0.76
-5.9% 		0.425
-44.0% 		-0.012
- 		-0.006
- 		-0.013
-
Diluted EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 0.328
70.5% 		0.715
118.2% 		0.765
7.1% 		0.807
5.5% 		0.76
-5.9% 		0.425
-44.0% 		-0.012
- 		-0.006
- 		-0.013
-
Values are in MYR whenever applicable | Fiscal year ends on June 30
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