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5143 1732136937416.pdf


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LUXCHEM CORPORATION BERHAD
(Company No: 224414-D)
(Incorporated in Malaysia)
QUARTERLY FINANCIAL REPORT AS AT 30 SEPTEMBER 2016
The Board of Directors of Luxchem Corporation Berhad (“LCB” or “the Company”) is pleased to announce the
following unaudited consolidated results of LCB and its subsidiaries (collectively known as “the Group”) for the
quarter ended 30 September 2016.
The Company is principally involved in investment holding while the subsidiaries of the Company are principally
involved in the marketing and distribution of industrial chemicals and materials and the manufacture of Unsaturated
Polyester Resins.

UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Individual Quarter
(3 months)
Current
Qua rte r
Ended
30-Sep-16
RM
Revenue
Cos t of sales
Gross profit
Other opera ting income
Selling and distri bution cos ts
Administra tive expenses
Administra tive expenses - Share Option Expense
Other opera ting expe nses
Operating profit
Finance costs
Profit before Tax
Taxation
Profit for the period

Total compre hensive income for the period

Pre ceding Year
Corresponding
Quarter Ended
30-Sep-15
RM

179,358,420
(159,813,383)
19,545,036
769,084
(1,388,555)
(3,886,579)
(790,781)
(27,909)
14,220,295
(785,728)
13,434,567
(3,404,362)
10,030,205

Re-mea surement of define d
bene fit obligations
Excha nge gain/ (los s) on trans lation of
foreign operations
Gain/(loss) on revaluation of available-for-sa le
investme nts
Total other comprehensive income

Cumulative Quarters
(9 months)
Current
Year
Ended
30-Sep-16
RM

Pre ceding
Yea r
Ended
30-Sep-15
RM

169,169,230
515,176,550
(151,151,606) (455,975,896)
18,017,624
59,200,654
5,300,007
4,097,739
(1,273,328)
(4,131,658)
(4,103,794)
(14,544,883)
(2,032,520)
(3,268)
(150,817)
17,937,241
42,438,514
(616,872)
(1,998,284)
17,320,369
40,440,230
(4,448,332)
(10,171,540)
12,872,037
30,268,690

502,742,920
(451,161,185)
51,581,735
9,339,220
(3,884,308)
(11,093,672)
(8,719,218)
(44,853)
37,178,905
(1,791,722)
35,387,183
(11,200,179)
24,187,004

-

-

-

3,280

641,613

1,317

40,267
43,546

79,295
720,907

10,073,752

13,592,944

30,049,540

24,313,742

(220,467)
(219,149)

(118,018)
244,756
126,738

Profit attributable to:
-Owners of the pa rent
-Non controlling interest

9,956,150
74,055

13,003,749
(131,712)

29,990,024
278,665

24,361,875
(174,871)

Total comprehensive income attributable to:
-Owners of the pa rent
-Non controlling interest

9,985,640
88,112

13,537,628
55,316

29,799,182
250,358

24,532,369
(218,628)

3.68
3.44

4.95
4.52

11.09
10.37

Earnings per share - Basic (Sen)
Earnings per share - Fully Diluted (Sen)

9.30
8.70

The condensed consolidated statement of comprehensive income should be read in conjunction with the audited
financial statements for the financial year ended 31 December 2015 and the accompanying explanatory notes attached
to this quarterly financial report.

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