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SUPERCOMNET TECHNOLOGIES BERHAD |
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( Company No. : 197527-H ) |
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(
Incorporated in Malaysia ) |
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UNAUDITED INTERIM FINANCIAL REPORT
FOR THE PERIOD ENDED 30
SEPTEMBER 2010 |
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CONDENSED
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |
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Note |
( Unaudited ) |
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( Unaudited ) |
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Third Quarter Ended |
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Cumulative Quarter Ended |
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30.09.2010 |
30.09.2009 |
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30.09.2010 |
30.09.2009 |
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RM ' 000 |
RM ' 000 |
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RM ' 000 |
RM ' 000 |
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Revenue |
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8,345 |
5,854 |
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25,765 |
14,405 |
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Cost of Goods Sold |
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(7,577) |
(6,414) |
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(23,690) |
(13,987) |
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Gross Profit |
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768 |
(560) |
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2,075 |
418 |
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Other Operating Income (Net) |
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# |
332 |
96 |
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743 |
366 |
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Administrative Expenses |
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(571) |
(784) |
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(2,232) |
(2,497) |
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Selling and Marketing Expenses |
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(240) |
(217) |
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(646) |
(378) |
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Other
Operating Expenses |
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(59) |
(51) |
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(187) |
(154) |
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Profit /(Loss) from operation |
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230 |
(1,516) |
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(247) |
(2,245) |
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Finance Costs, net |
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(10) |
(11) |
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(28) |
(37) |
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Share
of profit / (loss) of
associated company |
481 |
416 |
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1,403 |
915 |
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Profit / (Loss) |
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701 |
(1,111) |
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1,128 |
(1,367) |
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Taxation |
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18 |
(63) |
- |
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(118) |
- |
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Profit / (Loss)
after tax |
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638 |
(1,111) |
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1,010 |
(1,367) |
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Other comprehensive income, net
of tax |
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- |
- |
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- |
- |
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Total
comprehensive income for
the period |
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638 |
(1,111) |
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1,010 |
(1,367) |
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Attributable to : |
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Equity
holders of the parent |
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638 |
(1,111) |
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1,010 |
(1,367) |
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Minority
interests |
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- |
- |
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- |
- |
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638 |
(1,111) |
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1,010 |
(1,367) |
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Earnings/(Loss) per share
attributable to |
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equity
holders of the parent
in sen |
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EPS |
- Basic (sen) |
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26a |
0.26 |
(0.46) |
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0.42 |
(0.56) |
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- Diluted |
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26b |
- |
- |
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- |
- |
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Note # : |
Net Other Operating Income |
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Property,plant and equipment written off |
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- |
- |
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(2) |
(4) |
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Gain/(Loss) in disposal of property,plant and equipment |
7 |
- |
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6 |
- |
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Bad
Debts Recovered |
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- |
- |
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- |
163 |
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Gains from scrap and other disposal |
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280 |
78 |
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640 |
174 |
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Rental
Income |
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31 |
9 |
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93 |
27 |
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Interest Income |
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- |
8 |
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1 |
23 |
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Gain/(Loss) in
foreign exchange |
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14 |
1 |
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5 |
(17) |
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332 |
96 |
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743 |
366 |
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The Condensed Consolidated Statement of
Comprehensive Income should be
read in conjunction |
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with the
Audited Financial Statement of
the Group for the year ended
31st December , 2009 |
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