 |
 |
|
1. Revenue By Business Segments
|
|
|
|
|
|
| |
Revenue By Business Segments
|
|
2005 |
|
2006 |
|
2007 |
|
2008 |
|
|
|
| RM |
RM |
RM |
RM |
|
 |
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
 |
Dairies |
|
162,024,443 |
|
178,775,903 |
|
261,247,724 |
|
391,547,368 |
|
|
|
 |
Frozen Food |
|
- |
|
54,394,480 |
|
94,873,447 |
|
124,156,016 |
|
|
|
 |
Packaging |
|
- |
|
- |
|
11,401,320 |
|
27,167,733 |
|
|
|
 |
Others |
|
- |
|
- |
|
23,988,758 |
|
49,522,858 |
|
|
|
|
|
| |
Total |
|
162,024,443 |
|
233,170,383 |
|
391,511,249 |
|
592,393,975 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
 |
 |
| * 2005 & 2004: |
The Group's only principal business segment is manufacture and distribution of milk products and repacks and distribution of complementary products and therefore, no business segment information is presented. |
|
|
2. Profit After Tax (PAT) By Operating Business Segments
|
| |
Profit After Tax (PAT) By Operating Business Segments
|
|
2005 |
|
2006 |
|
2007 |
|
2008 |
|
|
|
| RM |
RM |
RM |
RM |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Dairies |
|
8,766,627 |
|
5,054,360 |
|
7,367,836 |
|
31,157,110 |
|
|
|
|
Frozen Food |
|
- |
|
2,866,714 |
|
3,698,474 |
|
2,585,506 |
|
|
|
|
Packaging |
|
- |
|
- |
|
2,613,384 |
|
7,862,718 |
|
|
|
|
Others |
|
- |
|
- |
|
1,890,801 |
|
4,919,154 |
|
|
|
|
|
| |
Total |
|
8,766,627 |
|
7,921,074 |
|
15,570,495 |
|
46,524,488 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| * 2005 & 2004: |
The Group's only principal business segment is manufacture and distribution of milk products and repacks and distribution of complementary products and therefore, no business segment information is presented. |
|
|
|
|
|
|
3. Revenue by Geographical Segments
|
| |
Revenue By Geographical Segments
|
|
2005 |
|
2006 |
|
2007 |
|
2008 |
|
|
|
| RM |
RM |
RM |
RM |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Malaysia |
|
101,439,573 |
|
160,164,425 |
|
237,683,485 |
|
350,139,120 |
|
|
|
|
Africa |
|
42,164,346 |
|
56,596,120 |
|
89,672,041 |
|
110,906,724 |
|
|
|
|
Asean * |
|
6,444,953 |
|
12,730,541 |
|
35,514,690 |
|
72,992,067 |
|
|
|
|
Others ** |
|
- |
|
3,679,297 |
|
28,641,033 |
|
58,356,064 |
|
|
|
|
|
| |
Total |
|
150,048,872 |
|
233,170,383 |
|
391,511,249 |
|
592,393,975 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* All ASEAN countries including Malaysia
** Inchudeds Central and South America, the Middle East and the Asia Pacific countries, particularly Australia and New Zealand |
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|
