Balance Sheet

Assets

+1%

+5%

10Y

Currency: MYR

	Jan-2002	Jan-2003	Jan-2004	Jan-2005	Jan-2006	Jan-2007	Jan-2008	Jan-2009	Jan-2010	Jan-2011	Jan-2012	Jan-2013	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	3	26	28	28	62	27	75	44	58	52	21	16	244	167	193	216	260	248	694	793	407	338	578	331
Cash	3	26	28	28	0	0	0	44	58	52	21	16	244	167	193	216	260	248	694	793	407	338	578	331
Cash Equivalents	0	0	0	0	62	27	75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short-Term Investments	0	0	0	0	0	0	0	27	22	26	166	114	880	1 072	945	765	1 304	783	0	0	974	1 011	760	1 088
Total Receivables	72	35	72	99	128	174	82	70	59	70	39	35	208	140	198	231	258	286	283	139	174	409	161	197
Accounts Receivables	69	32	71	88	101	81	73	72	62	76	26	15	167	109	156	143	159	174	125	91	117	120	107	139
Other Receivables	3	4	1	11	27	94	9	1	4	6	13	20	41	31	42	89	99	112	159	49	56	289	54	58
Inventory	7	6	9	24	13	14	16	18	20	19	5	1	84	379	473	514	591	462	501	511	536	536	604	607
Other Current Assets	2	4	2	1	0	3	21	6	6	13	69	74	453	202	129	867	78	111	149	97	59	44	36	44
Total Current Assets	85	71	111	152	202	218	195	166	164	179	299	239	1 868	1 961	1 938	2 593	2 490	1 891	1 627	1 541	2 151	2 339	2 138	2 267
PP&E Net	76	80	90	89	114	157	230	337	422	455	382	15	2 578	2 453	2 777	1 705	1 634	1 634	1 506	1 532	1 507	1 503	1 519	1 555
PP&E Gross	76	80	90	89	114	157	230	337	422	455	382	15	2 578	2 453	2 777	1 705	1 634	1 634	1 506	1 532	1 507	1 503	1 519	1 555
Accumulated Depreciation	0	3	7	10	13	20	26	39	47	79	91	22	248	464	572	543	623	659	673	718	742	780	828	864
Intangible Assets	0	0	0	0	0	6	20	22	21	2	0	0	1	0	1	0	6	6	6	6	5	5	0	0
Goodwill	0	0	0	0	0	0	1	3	3	3	1	0	19	19	33	14	12	12	0	0	0	0	0	0
Note Receivable	0	0	0	0	0	0	6	6	0	0	39	43	58	75	98	100	105	115	129	118	364	111	107	115
Long-Term Investments	679	708	724	796	811	804	824	876	911	959	1 010	1 444	2 878	3 447	3 417	3 608	3 833	4 449	4 867	4 901	4 562	4 490	4 456	4 346
Other Long-Term Assets	0	0	0	2	2	4	3	3	4	1	2	0	100	4	6	266	316	459	472	487	529	482	493	493
Other Assets	0	0	0	0	0	0	1	3	3	3	1	0	19	19	33	14	12	12	0	0	0	0	0	0
Total Assets	840 N/A	859 +2%	925 +8%	1 039 +12%	1 129 +9%	1 188 +5%	1 279 +8%	1 412 +10%	1 525 +8%	1 599 +5%	1 733 +8%	1 742 +1%	7 501 +331%	7 959 +6%	8 269 +4%	8 286 +0%	8 395 +1%	8 565 +2%	8 608 +0%	8 585 0%	9 118 +6%	8 929 -2%	8 714 -2%	8 776 +1%
Liabilities
Accounts Payable	21	7	14	12	10	23	26	42	21	23	14	3	125	523	516	745	576	709	810	657	129	103	101	102
Accrued Liabilities	3	1	3	13	14	10	17	19	24	31	12	10	188	0	0	0	0	0	0	0	189	219	210	187
Short-Term Debt	73	65	54	99	180	144	185	195	261	187	99	0	263	2 318	1 032	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	3	2	3	3	6	3	2	1	0	35	30	100	0	0	0	599	550	627	1 310	1 696	1 435	126	1 136	105
Other Current Liabilities	14	13	25	32	19	14	9	8	33	23	72	74	257	118	115	123	110	75	43	30	367	350	349	465
Total Current Liabilities	115	87	98	160	229	193	238	264	339	298	228	187	834	2 959	1 663	1 467	1 235	1 412	2 162	2 383	2 121	798	1 795	859
Long-Term Debt	12	25	14	22	9	0	11	11	10	98	92	93	1 485	1 571	2 578	2 654	2 856	3 420	2 534	2 337	2 706	3 966	2 537	3 440
Deferred Income Tax	0	0	1	0	0	0	0	0	0	0	6	10	277	191	189	174	143	143	150	148	138	152	165	154
Minority Interest	4	6	10	16	18	21	20	17	18	19	27	22	3 103	1 251	1 248	1 299	1 323	107	97	62	281	237	180	152
Other Liabilities	0	0	0	0	0	3	10	13	12	9	10	10	73	70	153	139	127	49	50	44	31	18	17	16
Total Liabilities	131 N/A	119 -9%	123 +3%	198 +61%	256 +29%	217 -15%	280 +29%	304 +9%	379 +25%	424 +12%	363 -14%	322 -11%	5 771 +1 695%	6 043 +5%	5 831 -4%	5 734 -2%	5 685 -1%	5 130 -10%	4 993 -3%	4 973 0%	5 277 +6%	5 170 -2%	4 694 -9%	4 622 -2%
Equity
Common Stock	321	321	321	321	321	321	323	327	490	613	610	611	611	611	978	978	1 011	1 388	1 389	1 476	1 490	1 394	1 394	1 394
Retained Earnings	388	419	99	139	169	265	291	325	364	391	655	759	892	1 279	1 433	1 547	1 706	2 059	2 247	2 153	2 354	2 375	2 643	2 829
Additional Paid In Capital	0	0	385	385	385	385	386	453	291	169	103	103	68	32	32	33	0	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	205	0	0	0	0	0	0	0	0	0	0	0
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	49	41	6	6	6	6	12	22	18	3	10	18	68
Other Equity	0	0	3	3	3	1	1	3	1	1	1	4	5	0	0	0	0	0	0	0	0	0	0	0
Total Equity	709 N/A	740 +4%	802 +8%	841 +5%	873 +4%	970 +11%	1 000 +3%	1 107 +11%	1 146 +3%	1 174 +3%	1 370 +17%	1 421 +4%	1 730 +22%	1 916 +11%	2 438 +27%	2 552 +5%	2 711 +6%	3 435 +27%	3 614 +5%	3 612 0%	3 841 +6%	3 759 -2%	4 020 +7%	4 155 +3%
Total Liabilities & Equity	840 N/A	859 +2%	925 +8%	1 039 +12%	1 129 +9%	1 188 +5%	1 279 +8%	1 412 +10%	1 525 +8%	1 599 +5%	1 733 +8%	1 742 +1%	7 501 +331%	7 959 +6%	8 269 +4%	8 286 +0%	8 395 +1%	8 565 +2%	8 608 +0%	8 585 0%	9 118 +6%	8 929 -2%	8 714 -2%	8 776 +1%
Shares Outstanding
Common Shares Outstanding	1 429	1 429	1 429	1 429	1 430	1 430	1 441	1 441	1 446	1 449	1 450	672	1 361	1 402	1 402	1 403	1 404	1 578	1 561	2 004	2 034	2 028	2 022	1 992
Preferred Shares Outstanding	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56	40	0	0	0

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Balance Sheet Decomposition
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