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Unaudited Condensed Consolidated Income Statement For The Period Ended 31 July 2008

Income Statement

  Current Year Quarter
31/7/2008
RM'000		 Preceding Year Quarter
31/7/2007
RM'000
Revenue 18,275 12,150
Other Operating Income 795 1,249
Other Operating Expenses (16,434) (11,459)
  2,636 1,940
Finance Cost (1) -
     
Profit Before Taxation 2,635 1,940
Taxation
B(6)
 (1,017) (637)
Profit For The Financial Period 1,618 1,303
     
Attributable To:    
Equity holders Of The Company 1,626 1,303
Minority Interests (8) ^
  1,618 1,303
     
Earnings Per Share Attributable To The Equity Holders Of The Company (sen)    
Basic Earnings Per Share 1 .8 1.5
Fully Diluted Earnings Per Share N/A N/A
^ Denotes RM225

(The Condensed Consolidated Income Statement should be read in conjunction with the Annual Financial Report for the year ended 31 October 2007)

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Review of Performance



For the third quarter under review, the Group's revenue increased by 50% to RM18.3 million from RM12.2 million registered in the third quarter last year . The Group's profiit before taxation for the third quarter grew by 36% to RM2.6 million from RM1.9 million registered in the third quarter last year . The increase was mainly due to higher fees earned and growth in the Group's programmes.

For the nine months ended 31 July 2008, the Group's revenue rose by 37% to RM60.4 million from RM44.1 million registered in the previous year's corresponding period. In line with the higher revenue achieved, the Group's profit before taxation for the nine months ended 31 July 2008 increased by 16% to RM10.7 million as compared to RM9.2 million recorded in the previous year's corresponding period.


Balance Sheet

  Unaudited As at end of Current Quarter
31/7/2008
RM'000		 Audited As at preceding financial year ended
31/10/2007
RM'000
NON-CURRENT ASSETS    
Property and equipment 44,133 43,918
Intangible assets 3,474 81
  47,607 43,999
     
CURRENT ASSETS    
Trade receivables 5,656 2,722
Other receivables 9,694 5,957
Marketable securities - 2
Tax recoverable 3 1,061
Cash and cash equivalents 61,318 57,676
  76,671 67,418
     
CURRENT LIABILITIES    
Fees received in advance 17,980 14,560
Other payables 26,336 21,744
Hire purchase creditors 14 -
  44,330 36,304
NET CURRENT ASSETS 32,341 31,114
  79,948 75,113
     
EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE COMPANY    
Share capital 44,388 44,388
Share premium 2,533 2 ,533
Retained earnings 31,089 26,248
  78,010 73,169
Minority interests - 13
Total Equity 78,010 73,182
     
NON-CURRENT LIABILITIES    
Deferred tax liabilities 1,931 1,931
Hire purchase creditors 7 -
  1,938 1,931
  79,948 75,113
Net Assets Per Share (RM) 0.88 0.82
     
(The Condensed Consolidated Balance Sheet should be read in conjunction with the Annual Financial Report for the year ended 31 October 2007)