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发表于 23-7-2019 05:03 AM
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Date of change | 09 Jul 2019 | Name | DATO' SRI KHAZALI BIN HAJI AHMAD | Age | 63 | Gender | Male | Nationality | Malaysia | Designation | Executive Director | Directorate | Executive | Type of change | Appointment | QualificationsNo | Qualifications | Major/Field of Study | Institute/University | Additional Information | 1 | Masters | Economics | University of Central Oklahoma, USA | | 2 | Degree | Economics | University Kebangsaan Malaysia | | 3 | Diploma | Public Administration | Institute Tadbiran Awam Malaysia (INTAN) | |
Working experience and occupation | Dato' Sri Khazali was the recipient of the Excellence Service Awards in 2003 and 2006 by the Ministry of Finance. He was also awarded the Asia Tax Commissioner of The Year 2015 for his excellent leadership in the Royal Malaysian Customs (Customs), particularly in the implementation of Goods and Services Tax. Dato' Sri Khazali bin Haji Ahmad began his career as Assistant Director in the Public Service Department Malaysia in 1981. He was subsequently posted to International Trade Division of the Ministry of International Trade and Industry (MITI) where he held various positions before he was transferred to Tax Analysis Division under the Ministry of Finance in 1997 and became Section Chief in the Division from 2005 to 2007. Between 2007 and 2008, he served as Special Functions Officer to the Chief Secretary to the Government in the Prime Ministers Department. In early 2009, Dato' Sri Khazali was appointed Deputy Director General of Customs. His last held position before his retirement in 2017 was Director General of Customs. | Directorships in public companies and listed issuers (if any) | 1. Malaysian Venture Capital Management Berhad2. Bank Islam Malaysia Berhad3. Shangri-la Hotels (Malaysia) Berhad4. Favelle Favco Berhad5. Muhibbah Engineering (M) Bhd |
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发表于 3-8-2019 05:21 AM
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本帖最后由 icy97 于 3-8-2019 05:48 AM 编辑
Type | Announcement | Subject | TRANSACTIONS (CHAPTER 10 OF LISTING REQUIREMENTS)
NON RELATED PARTY TRANSACTIONS | Description | CUSCAPI BERHAD (Company No.: 43190-H) ("CUSCAPI" OR "COMPANY")BUSINESS TRANSFER AGREEMENT; ANDINTELLECTUAL PROPERTY TRANSFER AGREEMENTBETWEEN CUSCAPI INTERACTIVE SOLUTIONS SDN BHD, AMPLIFY ME PTE. LTD. AND SHAUN LEE HONG WEI | Please refer to attachment. | http://www.bursamalaysia.com/market/listed-companies/company-announcements/6244113
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发表于 31-8-2019 03:42 AM
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SUMMARY OF KEY FINANCIAL INFORMATION
30 Jun 2019 |
| INDIVIDUAL PERIOD | CUMULATIVE PERIOD | CURRENT YEAR QUARTER | PRECEDING YEAR
CORRESPONDING
QUARTER | CURRENT YEAR TO DATE | PRECEDING YEAR
CORRESPONDING
PERIOD | 30 Jun 2019 | 30 Jun 2018 | 30 Jun 2019 | 30 Jun 2018 | $$'000 | $$'000 | $$'000 | $$'000 |
1 | Revenue | 6,512 | 7,698 | 13,756 | 14,377 | 2 | Profit/(loss) before tax | -2,106 | -2,971 | -2,012 | -7,352 | 3 | Profit/(loss) for the period | -2,106 | -2,971 | -2,012 | -7,352 | 4 | Profit/(loss) attributable to ordinary equity holders of the parent | -2,106 | -2,971 | -2,012 | -7,352 | 5 | Basic earnings/(loss) per share (Subunit) | -0.25 | -0.36 | -0.23 | -1.06 | 6 | Proposed/Declared dividend per share (Subunit) | 0.00 | 0.00 | 0.00 | 0.00 |
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| AS AT END OF CURRENT QUARTER | AS AT PRECEDING FINANCIAL YEAR END | 7
| Net assets per share attributable to ordinary equity holders of the parent ($$) | 0.1100 | 0.1100
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发表于 6-9-2019 05:35 AM
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Notice of Person Ceasing (Section 139 of CA 2016)Particulars of Substantial Securities HolderName | ROSE VISION SDN. BHD. | Address | B-3-9, 3rd Floor, Block B, 50450 Kuala Lumpur
Megan Avenue II, No. 12, Jalan Yap Kwan Seng
Kuala Lumpur
50450 Wilayah Persekutuan
Malaysia. | Company No. | 1250668-P | Nationality/Country of incorporation | Malaysia | Descriptions (Class) | Ordinary Shares | Date of cessation | 05 Sep 2019 | Name & address of registered holder | ROSE VISION SDN. BHD. B-3-9, 3rd Floor, Block BMegan Avenue IINo. 12, Jalan Yap Kwan Seng50450 Kuala Lumpur |
No of securities disposed | 42,000,000 | Circumstances by reason of which a person ceases to be a substantial shareholder | Disposal of shares | Nature of interest | Direct Interest | | Date of notice | 05 Sep 2019 | Date notice received by Listed Issuer | 05 Sep 2019 |
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发表于 16-11-2019 08:03 AM
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发表于 15-1-2020 08:15 AM
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发表于 31-1-2020 08:20 AM
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Change in Financial Year End
Old financial year end | 31 Dec 2019 | New financial year end | 30 Jun 2020 |
Remarks : | The rationale for the change of financial year end:-(a) the change will result in greater administrative and operational efficiencies for a better flow of the Company's operations as the year-end has generally been a busy period for the Company; and(b) the change will enable the Company to better coordinate and finalise its year-end Groups' financial reporting requirements with professional advisers in a timely manner as it is not a busy period. |
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发表于 5-2-2020 09:03 AM
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发表于 5-2-2020 09:04 AM
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发表于 16-2-2020 08:27 AM
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SUMMARY OF KEY FINANCIAL INFORMATION
30 Sep 2019 |
| INDIVIDUAL PERIOD | CUMULATIVE PERIOD | CURRENT YEAR QUARTER | PRECEDING YEAR
CORRESPONDING
QUARTER | CURRENT YEAR TO DATE | PRECEDING YEAR
CORRESPONDING
PERIOD | 30 Sep 2019 | 30 Sep 2018 | 30 Sep 2019 | 30 Sep 2018 | $$'000 | $$'000 | $$'000 | $$'000 |
1 | Revenue | 5,029 | 7,365 | 18,785 | 21,742 | 2 | Profit/(loss) before tax | -4,140 | -4,916 | -6,152 | -12,268 | 3 | Profit/(loss) for the period | -4,101 | -4,916 | -6,113 | -12,268 | 4 | Profit/(loss) attributable to ordinary equity holders of the parent | -4,101 | -4,916 | -6,113 | -12,268 | 5 | Basic earnings/(loss) per share (Subunit) | -0.48 | -0.57 | -0.71 | -1.63 | 6 | Proposed/Declared dividend per share (Subunit) | 0.00 | 0.00 | 0.00 | 0.00 |
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| AS AT END OF CURRENT QUARTER | AS AT PRECEDING FINANCIAL YEAR END | 7
| Net assets per share attributable to ordinary equity holders of the parent ($$) | 0.1100 | 0.1100
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发表于 22-3-2020 02:56 AM
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发表于 11-4-2020 03:51 AM
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发表于 28-4-2020 06:21 AM
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SUMMARY OF KEY FINANCIAL INFORMATION
31 Dec 2019 |
| INDIVIDUAL PERIOD | CUMULATIVE PERIOD | CURRENT YEAR QUARTER | PRECEDING YEAR
CORRESPONDING
QUARTER | CURRENT YEAR TO DATE | PRECEDING YEAR
CORRESPONDING
PERIOD | Three Months | Three Months | Twelve Months | Twelve Months | 01 Oct 2019
To | 01 Oct 2018
To | 01 Jan 2019
To | 01 Jan 2018
To | 31 Dec 2019 | 31 Dec 2018 | 31 Dec 2019 | 31 Dec 2018 | $$'000 | $$'000 | $$'000 | $$'000 |
1 | Revenue | 7,268 | 0 | 26,052 | 0 | 2 | Profit/(loss) before tax | -2,812 | 0 | -8,964 | 0 | 3 | Profit/(loss) for the period | -2,811 | 0 | -8,924 | 0 | 4 | Profit/(loss) attributable to ordinary equity holders of the parent | -2,810 | 0 | -8,923 | 0 | 5 | Basic earnings/(loss) per share (Subunit) | -0.33 | 0.00 | -1.04 | 0.00 | 6 | Proposed/Declared dividend per share (Subunit) | 0.00 | 0.00 | 0.00 | 0.00 |
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| AS AT END OF CURRENT QUARTER | AS AT PRECEDING FINANCIAL YEAR END | 7
| Net assets per share attributable to ordinary equity holders of the parent ($$) | 0.1000 | 0.1100
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发表于 10-9-2020 09:12 AM
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发表于 14-9-2020 10:40 PM
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发表于 11-10-2020 08:21 AM
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SUMMARY OF KEY FINANCIAL INFORMATION
31 Mar 2020 |
| INDIVIDUAL PERIOD | CUMULATIVE PERIOD | CURRENT YEAR QUARTER | PRECEDING YEAR
CORRESPONDING
QUARTER | CURRENT YEAR TO DATE | PRECEDING YEAR
CORRESPONDING
PERIOD | Three Months | Three Months | Fifteen Months | Fifteen Months | 01 Jan 2020
To | 01 Jan 2019
To | 01 Jan 2019
To | 01 Jan 2018
To | 31 Mar 2020 | 31 Mar 2019 | 31 Mar 2020 | 31 Mar 2019 | $$'000 | $$'000 | $$'000 | $$'000 |
1 | Revenue | 3,280 | 0 | 29,333 | 0 | 2 | Profit/(loss) before tax | -4,824 | 0 | -13,788 | 0 | 3 | Profit/(loss) for the period | -4,824 | 0 | -13,748 | 0 | 4 | Profit/(loss) attributable to ordinary equity holders of the parent | -4,805 | 0 | -13,729 | 0 | 5 | Basic earnings/(loss) per share (Subunit) | -0.56 | 0.00 | -1.60 | 0.00 | 6 | Proposed/Declared dividend per share (Subunit) | 0.00 | 0.00 | 0.00 | 0.00 |
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| AS AT END OF CURRENT QUARTER | AS AT PRECEDING FINANCIAL YEAR END | 7
| Net assets per share attributable to ordinary equity holders of the parent ($$) | 0.0950 | 0.1130
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发表于 5-1-2021 08:02 AM
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SUMMARY OF KEY FINANCIAL INFORMATION
30 Jun 2020 |
| INDIVIDUAL PERIOD | CUMULATIVE PERIOD | CURRENT YEAR QUARTER | PRECEDING YEAR
CORRESPONDING
QUARTER | CURRENT YEAR TO DATE | PRECEDING YEAR
CORRESPONDING
PERIOD | Three Months | Three Months | Eighteen Months | Eighteen Months | 01 Apr 2020
To | 01 Apr 2019
To | 01 Jan 2019
To | 01 Jan 2018
To | 30 Jun 2020 | 30 Jun 2019 | 30 Jun 2020 | 30 Jun 2019 | $$'000 | $$'000 | $$'000 | $$'000 |
1 | Revenue | 1,817 | 0 | 31,150 | 0 | 2 | Profit/(loss) before tax | -7,667 | 0 | -21,455 | 0 | 3 | Profit/(loss) for the period | -7,787 | 0 | -21,535 | 0 | 4 | Profit/(loss) attributable to ordinary equity holders of the parent | -7,755 | 0 | -21,484 | 0 | 5 | Basic earnings/(loss) per share (Subunit) | -0.91 | 0.00 | -2.50 | 0.00 | 6 | Proposed/Declared dividend per share (Subunit) | 0.00 | 0.00 | 0.00 | 0.00 |
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| AS AT END OF CURRENT QUARTER | AS AT PRECEDING FINANCIAL YEAR END | 7
| Net assets per share attributable to ordinary equity holders of the parent ($$) | 0.0860 | 0.1130
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发表于 16-3-2021 09:39 AM
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本帖最后由 icy97 于 7-7-2021 07:46 AM 编辑
Type | Announcement | Subject | AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN
QUALIFIED OPINION | Description | CUSCAPI BERHAD [REGISTRATION NO. 197801006160 (43190-H)]QUALIFIED OPINION ON THE AUDITED FINANCIAL STATEMENTS FOR THE FINANCIAL PERIOD ENDED 30 JUNE 2020 | Pursuant to Paragraph 9.19(37) of the Main Market Listing Requirements of Bursa Malaysia Securities Berhad, the Board of Directors of Cuscapi Berhad ("Cuscapi" or "the Company") wishes to announce that the Company's External Auditor, Messrs. Mazars PLT had expressed the following qualified opinion in the Company's Audited Financial Statements for the financial period ended 30 June 2020.
1.QUALIFIED OPINION
The details of qualified opinion as disclosed in the Independent Auditors' Report is reproduced as below:
"Qualified Opinion
We have audited the financial statements of Cuscapi Berhad, which comprise the statements of financial position as at 30 June 2020 of the Group and of the Company, and the statements of comprehensive income, statements of changes in equity and statements of cash flows of the Group and of the Company for the financial period from 1 January 2019 to 30 June 2020, and notes to the financial statements, including a summary of significant accounting policies, as set out on pages 14 to 117.
In our opinion, except for the possible effects of the matter described in the Basis for Qualified Opinion section of our report, the accompanying financial statements give a true and fair view of the financial position of the Group and of the Company as at 30 June 2020, and of their financial performance and their cash flows for the financial period from 1 January 2019 to 30 June 2020 in accordance with Malaysian Financial Reporting Standards ("MFRS"), International Financial Reporting Standards ("IFRS") and the requirements of the Companies Act 2016 in Malaysia.
Basis for Qualified Opinion
Referring to Note 34 to the financial statements, the assets involved in the litigation case include property, plant and equipment of the Group at carrying amount of RM6,615,101 and inventories of the Group at carrying amount of RM15,451,976 as at 30 June 2020.
Due to the circumstances and consideration described in Note 34 to the financial statements,
- The physical existence of property, plant and equipment with the carrying amount of RM6,615,101 could not be ascertained and the impairment assessment on these assets has not been made in accordance with MFRS 136 Impairment of Assets.
- The measurement of the inventories including the net realisable value has not been appropriately assessed in accordance with MFRS 102 Inventories.
Management is of the view that no impairment is required on the carrying amounts of property, plant and equipment and inventories.
We were unable to obtain sufficient appropriate audit evidence about the carrying amounts of property, plant and equipment of RM6,615,101 and inventories of RM15,451,976. Therefore, we could not determine the effect of adjustment, if any, on the financial statements of the Group.
We conducted our audit in accordance with approved standards on auditing in Malaysia and International Standards on Auditing ("ISA"). Our responsibilities under those standards are further described in the Auditors' Responsibilities for the Audit of the Financial Statements section of our report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinion."
2.STEPS TAKEN OR PROPOSED TO BE TAKEN TO ADDRESS THE KEY AUDIT MATTERS THAT RELATES TO THE MODIFIED OPINION
The Directors of the Company will continue to monitor the legal suit (Suit No. WA-22NCC-399-09/2018) outcome closely and make the necessary adjustment on the recoverable amount of the said Property, Plant and Equipment in accordance with MFRS 136: Impairment of Assets and the net realisable values of the inventories in accordance with MFRS 102: Inventories based on the Courts' decision once available.
3.TIMELINE
Barring any unforeseen circumstances, the Group expects to resolve the issue relating to the Modified Opinion above within 12 months from the date of this announcement.
4.ALL KEY AUDIT MATTERS DISCLOSED IN THE EXTERNAL AUDITORS' REPORT
Please refer to pages 9 to 10 of the attached Appendix I.
This announcement is dated 23 October 2020. | https://www.bursamalaysia.com/market_information/announcements/company_announcement/announcement_details?ann_id=3099184
SUMMARY OF KEY FINANCIAL INFORMATION
30 Sep 2020 |
| INDIVIDUAL PERIOD | CUMULATIVE PERIOD | CURRENT YEAR QUARTER | PRECEDING YEAR
CORRESPONDING
QUARTER | CURRENT YEAR TO DATE | PRECEDING YEAR
CORRESPONDING
PERIOD | 30 Sep 2020 | 30 Sep 2019 | 30 Sep 2020 | 30 Sep 2019 | $$'000 | $$'000 | $$'000 | $$'000 |
1 | Revenue | 2,832 | 0 | 2,832 | 0 | 2 | Profit/(loss) before tax | -2,933 | 0 | -2,933 | 0 | 3 | Profit/(loss) for the period | -2,933 | 0 | -2,933 | 0 | 4 | Profit/(loss) attributable to ordinary equity holders of the parent | -2,924 | 0 | -2,924 | 0 | 5 | Basic earnings/(loss) per share (Subunit) | -0.34 | 0.00 | -0.34 | 0.00 | 6 | Proposed/Declared dividend per share (Subunit) | 0.00 | 0.00 | 0.00 | 0.00 |
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| AS AT END OF CURRENT QUARTER | AS AT PRECEDING FINANCIAL YEAR END | 7
| Net assets per share attributable to ordinary equity holders of the parent ($$) | 0.0840 | 0.0880
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发表于 7-11-2021 11:53 AM
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Type | Announcement | Subject | AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN
QUALIFIED OPINION | Description | CUSCAPI BERHAD- QUALIFIED OPINION ON THE AUDITED FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 JUNE 2021 | Pursuant to Paragraph 9.19(37) of the Main Market Listing Requirements of Bursa Malaysia Securities Berhad, the Board of Directors of Cuscapi Berhad (“Cuscapi” or “the Company”) wishes to announce that the Company’s External Auditor, Messrs. Mazars PLT had expressed the following qualified opinion in the Company’s Audited Financial Statements for the financial year ended 30 June 2021.
1. QUALIFIED OPINION
The details of qualified opinion as disclosed in the Independent Auditors’ Report is reproduced as below:
“Qualified Opinion
We have audited the financial statements of Cuscapi Berhad, which comprise the statements of financial position as at 30 June 2021 of the Group and of the Company, and the statements of comprehensive income, statements of changes in equity and statements of cash flows of the Group and of the Company for the financial year then ended, and notes to the financial statements, including a summary of significant accounting policies, as set out on pages 14 to 107.
In our opinion, except for the possible effects of the matter described in the Basis for Qualified Opinion section of our report, the accompanying financial statements give a true and fair view of the financial position of the Group and of the Company as at 30 June 2021, and of their financial performance and their cash flows for the financial year then ended in accordance with Malaysian Financial Reporting Standards (“MFRS”), International Financial Reporting Standards (“IFRS”) and the requirements of the Companies Act 2016 in Malaysia.
Basis for Qualified Opinion
Referring to Note 32 to the financial statements, the assets involved in the litigation case include property, plant and equipment of the Group at carrying amount of RM6,615,101 and inventories of the Group at carrying amount of RM15,451,976 as at 30 June 2021.
Due to the circumstances and consideration described in Note 32 to the financial statements,
- The physical existence of property, plant and equipment could not be ascertained and the impairment assessment on these assets has not been made in accordance with MFRS 136 Impairment of Assets.
- The measurement of the inventories including the net realisable value has not been appropriately assessed in accordance with MFRS 102 Inventories.
Management is of the view that no impairment is required on the carrying amounts of property, plant and equipment and inventories.
We were unable to obtain sufficient appropriate audit evidence about the carrying amounts of property, plant and equipment of RM6,615,101 and inventories of RM15,451,976. Therefore, we could not determine the effect of adjustment, if any, on the financial statements of the Group.
We conducted our audit in accordance with approved standards on auditing in Malaysia and International Standards on Auditing (“ISA”). Our responsibilities under those standards are further described in the Auditors’ Responsibilities for the Audit of the Financial Statements section of our report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinion.”
2. STEPS TAKEN OR PROPOSED TO BE TAKEN TO ADDRESS THE KEY AUDIT MATTERS THAT RELATES TO THE QUALIFIED OPINION
The Directors of the Company will continue to monitor the legal suit (Suit No. WA-22NCC-399-09/2018) outcome closely and make necessary adjustment on the recoverable amount of the said Property, Plant and Equipment in accordance with MFRS 136: Impairment of Assets and the net realisable values of the inventories in accordance with MFRS 102: Inventories based on the Courts' decision once available.
3. TIMELINE
Barring any unforeseen circumstances, the Group expects to resolve the issue relating to the Modified Opinion above within 12 months from the date of this announcement.
4. ALL KEY AUDIT MATTERS DISCLOSED IN THE EXTERNAL AUDITORS’ REPORT
Please refer to page 9 to 10 of the attached Appendix I.
This announcement is dated 26 October 2021. | https://www.bursamalaysia.com/market_information/announcements/company_announcement/announcement_details?ann_id=3203800
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发表于 8-2-2022 07:01 AM
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SUMMARY OF KEY FINANCIAL INFORMATION
30 Sep 2021 |
| INDIVIDUAL PERIOD | CUMULATIVE PERIOD | CURRENT YEAR QUARTER | PRECEDING YEAR
CORRESPONDING
QUARTER | CURRENT YEAR TO DATE | PRECEDING YEAR
CORRESPONDING
PERIOD | 30 Sep 2021 | 30 Sep 2020 | 30 Sep 2021 | 30 Sep 2020 | $$'000 | $$'000 | $$'000 | $$'000 |
1 | Revenue | 3,600 | 2,832 | 3,600 | 2,832 | 2 | Profit/(loss) before tax | -475 | -2,933 | -475 | -2,933 | 3 | Profit/(loss) for the period | -510 | -2,933 | -510 | -2,933 | 4 | Profit/(loss) attributable to ordinary equity holders of the parent | -502 | -2,924 | -502 | -2,924 | 5 | Basic earnings/(loss) per share (Subunit) | -0.06 | -0.34 | -0.06 | -0.34 | 6 | Proposed/Declared dividend per share (Subunit) | 0.00 | 0.00 | 0.00 | 0.00 |
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| AS AT END OF CURRENT QUARTER | AS AT PRECEDING FINANCIAL YEAR END | 7
| Net assets per share attributable to ordinary equity holders of the parent ($$) | 0.0710 | 0.0720
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