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(Company No. 653227-V) Quarterly report on condensed consolidated results for the second quarter ended 30 June 2009. The figures have not been audited. (Financial year ending 31 December 2009) UNAUDITED CONDENSED CONSOLIDATED INCOME STATEMENT Individual Quarter Cumulative Quarter Preceding year corresponding period to date 30 June 2008 RM'000 858 (430) 428 47 (674) (1,608) (308) (2,115) (2,115) (2,115)
Preceding year Current year to date Current year quarter corresponding quarter ended 30 June ended 30 June 2009 ended 30 June 2008 2009 RM'000 RM'000 RM'000 Revenue Cost of Sales Gross Profit Other income Selling and distribution expenses Administration expenses Other expenses Profit/(Loss) from operations Finance cost Profit/(Loss) before taxation Income tax (expenses)/refund Profit/(Loss) after taxation Profit/(loss) per share - Basic (Sen) - Diluted (Sen) 1,021 (459) 562 188 (164) (552) (27) 7 7 7 361 (248) 113 21 (292) (745) (144) (1,047) (1,047) (1,047) 1,191 (486) 705 213 (331) (1,107) (71) (591) (591) (591)
0.01 NA NA
(1.02) NA
(0.57) NA
(2.05)
NOTE: The condensed consolidated income statements should be read in conjunction with the audited financial statements for the year ended 31 December 2008 and the accompanying explanatory notes attached to the interim financial statements.
Current assets Inventory Receivables Cash & bank balances Total current assets Total assets
Equity Share capital Share premium Accumulated loss Total equity Current liabilities Payables Taxation Total current liabilities Total equity and liabilities
Net asset per share attributable to ordinary equity holder (Sen) NOTE: The condensed consolidated balance sheet should be read in conjunction with the audited financial statements for the year ended 31 December 2008 and the accompanying explanatory notes attached to the interim financial statements.
7.83
8.41
MLABS SYSTEMS BERHAD (Company No. 653227-V) Quarterly report on condensed consolidated results for the second quarter ended 30 June 2009. The figures have not been audited. (Financial year ending 31 December 2009) UNAUDITED CONDENSED CONSOLIDATED CASH FLOW STATEMENTS Cumulative Quarter Cumulative Quarter
Preceding year corresponding year to Current year to date ended date ended 30 June 30 June 2009 2008 RM'000 RM'000
(591)
(2,115)
Decrease/(Increase) in inventory Decrease in receivables Increase in doubtful debts (Decrease)/Increase in payables Cash used in operating activities Interest income Cash used in operating activities Cash flow from investing activities Additions of property, plant & equipment Proceeds from disposal of investment Cash used in investing activities Cash generated from financing activities Net decrease in cash & cash equivalents Cash & cash equivalents brought forward Cash & cash equivalents carried forward
NOTE: The condensed consolidated cash flow statement should be read in conjunction with the audited financial statements for the year ended 31 December 2008 and the accompanying explanatory notes attached to the interim financial statements.
Balance as at 1 January 2009 Loss for the period ESOS issued and fully exercised Balance at 30 June 2009
Balance as at 1 January 2008 Loss for the period ESOS issued and fully exercised Balance at 30 June 2008
NOTE:
The condensed consolidated statement of equity should be read in conjunction with the audited financial statements for the year ended 31 December 2008 and the accompanying explanatory notes attached to the interim financial statements.