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For the nine months ended 31 December 2017, OldTown Berhad revenues increased 6% to RM338.2M. Net income decreased 14% to RM43.6M. Revenues reflect Manufacturing of Beverages segment increase of 14% to RM198.4M, Other Asian Countries segment increase of 14% to RM91.3M, Malaysia segment increase of 3% to RM192.7M. Net income was offset by Foreign Exchange Gain/Loss–Realised increase from RM5.5M (income) to RM3.9M (expense).
Period Ending: | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 |
---|---|---|---|---|
Total Revenue | 114.65 | 114.2 | 109.3 | 106.96 |
Gross Profit | 66.27 | 67.22 | 64.98 | 56.11 |
Operating Income | 16 | 20.39 | 21.89 | 12.59 |
Net Income | 11.63 | 15.21 | 16.77 | 9.91 |
Period Ending: | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 |
---|---|---|---|---|
Total Assets | 517.99 | 493.61 | 504 | 455.01 |
Total Liabilities | 89.57 | 76.17 | 83.72 | 82.9 |
Total Equity | 428.43 | 417.44 | 420.28 | 372.11 |
Period Ending: | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 |
---|---|---|---|---|
Period Length: | 9 Months | 6 Months | 3 Months | 12 Months |
Cash From Operating Activities | 31.44 | 12.68 | 13.87 | 76.6 |
Cash From Investing Activities | -7.12 | -0.86 | -0.42 | -20.56 |
Cash From Financing Activities | 3.21 | 16.62 | 17.36 | -60.26 |
Net Change in Cash | 22.59 | 25.92 | 28.98 | 1.77 |
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