Eng - IOI Group

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notestothefinancialstatements cont’d42 SEGMENTAL INFORMATION cont’dBusiness Segments2003In RM’000Resource-PropertybasedDeve- Property Manu- Other Elimi- Consoli-Plantation lopment Investment facturing Operations nations datedRevenueExternal sales 478,117 509,857 48,460 2,758,263 113,174 - 3,907,871Inter-segment sales 623,431 - - 103,964 - (727,395) -Total revenue 1,101,548 509,857 48,460 2,862,227 113,174 (727,395) 3,907,871ResultSegment result 530,281 241,907 13,295 95,541 1,546 - 882,570Unallocated corporateexpenses (55,936)Operating profit 826,634Interest income 16,976Finance costs (72,200)Share of profits ofassociates 13,117 - - 27,966 133 - 41,216Profit before taxation 812,626Taxation (161,093)Profit after taxation 651,533Minority interests (149,481)Net profit attributableto shareholders 502,052AssetsSegment assets 2,720,538 1,297,951 559,439 1,970,438 556,835 - 7,105,201Investment in associates 83,664 - - 144,799 3,614 - 232,077Unallocated corporateassets 248,756Consolidated total assets 7,586,034<strong>IOI</strong> Corporation BerhadAnnual Report 2003212
42 SEGMENTAL INFORMATION cont’dBusiness Segments cont’d2003In RM’000Resource-PropertybasedDeve- Property Manu- Other Elimi- Consoli-Plantation lopment Investment facturing Operations nations datedLiabilitiesSegment liabilities 91,547 148,966 49,182 270,658 67,488 - 627,841Unallocated corporateliabilities 2,232,576Consolidated totalliabilities 2,860,417Other InformationCapital expenditure 102,608 4,010 1,827 56,497 34,497 - 199,439Depreciation andamortisation 42,682 4,861 3,450 78,151 12,902 - 142,046Non-cash items otherthan depreciationand amortisation 1,709 267 14,831 16,533 41,117 - 74,4572002In RM’000Resource-PropertybasedDeve- Property Manu- Other Elimi- Consoli-Plantation lopment Investment facturing Operations nations datedRevenueExternal salesContinuing operations 237,404 538,809 44,864 1,460,004 85,884 - 2,366,965Discontinuingoperations - - - - 43,535 - 43,535237,404 538,809 44,864 1,460,004 129,419 - 2,410,500Inter-segment sales 441,365 - - 50,682 - (492,047) -Total revenue 678,769 538,809 44,864 1,510,686 129,419 (492,047) 2,410,500213<strong>IOI</strong> Corporation BerhadAnnual Report 2003
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www.ioigroup.comIOI Corporation Ber
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OPERATING BACKGROUNDThe Malaysian e
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FINANCIAL OVERVIEW cont’dGroup’
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REVIEW OF RESULTS cont’dEBIT cont
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OTHER CORPORATE DEVELOPMENT AND GRO
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SOCIAL CONTRIBUTIONSAs a responsibl
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ACKNOWLEDGEMENTOn behalf of the Boa
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noticeofannualgeneralmeetingNOTICE
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noticeofannualgeneralmeeting cont
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noticeofannualgeneralmeeting cont
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oostingjobfulfilment“When it come
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oardofdirectorsTan Sri Dato’ Lee
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Dato’ Lee Yeow ChorExecutive Dire
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Datuk Khalid b Hj HusinIndependent
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groupfinancialoverviewBalance Sheet
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groupperformancehighlightsIOI Corpo
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five-yearfinancialhighlightsIn RM
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oostingsocialcommitment“As a cari
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HIGHLIGHTS cont’d• Net operatin
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ECONOMIC PROFIT AND RETURNS cont’
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RISK MANAGEMENTThe Group has in pla
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Financial Risk Management cont’d
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management’sdiscussionandanalysis
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Area Statement (In Hectares)Year en
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OPERATIONS cont’dAlthough oil yie
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OUTLOOK AND PROSPECTSPrices of edib
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OPERATIONS cont’dIn line with the
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RESULTS cont’dThe Group’s overa
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ValKepongKLCCKualaLumpurKL SentralP
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OPERATIONSThe Group’s palm oil re
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PROSPECTSThe oleochemical sub-segme
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4 Duties and ResponsibilitiesIn ful
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ACTIVITIES cont’dviiReview of the
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Roles and Principal Duties cont’d
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Board Composition and Balance cont
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Re-electionIn accordance with the C
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Directors’ Remuneration cont’d1
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Financial Reporting cont’dIn addi
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NATURE OF OUR INTERNAL CONTROLS CON
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otherinformationCOMPOSITION OF SHAR
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Type of Recurrent Interested Direct
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Type of Recurrent Interested Direct
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27 Tan Sri Dato’ Lee Shin Cheng i
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groupbusinessstructurePlantationPla
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EuropeNetherlands : Wormerveer and
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■ Plantation1 Bukit Dinding Estat
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• The exercise price of Warrants
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MARCH 2003• IOI achieved a 5th pl
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socialcontributions• In conjuncti
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• IOI contributed RM100,000 for t
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directors’reportThe Directors of
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directors’report cont’dWARRANTS
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directors’report cont’dEXECUTIV
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directors’report cont’dRESERVES
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directors’report cont’dDIRECTOR
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directors’report cont’dSTATUTOR
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directors’report cont’dSIGNIFIC
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incomestatements for the financial
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statementsofchangesinequity for the
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statementsofchangesinequity for the
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cashflowstatements for the financia
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cashflowstatements for the financia
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notestothefinancialstatements cont
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Page 230 and 231: eportoftheauditors to the members o
Page 232 and 233: groupproperties cont’dAPLANTATION
Page 234 and 235: groupproperties cont’dBDEVELOPMEN
Page 236 and 237: groupproperties cont’dDINDUSTRIAL
Page 238 and 239: groupproperties cont’dEOTHER PROP
Page 240 and 241: LIST OF TOP 30 SHAREHOLDERS cont’
Page 242: fold hereIOI Corporation BerhadNo.
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