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  Financial Highlights

Year  /  Quarter
  <------------------------ Actual ------------------------> <------------------------------------- Proforma (1)------------------------------------->
  (12 Months)
(Unaudited)
(15 Months)
(Audited)
     
FYE 31 December 2011 2010 (2) 2010 2009 2008
  RM'000 RM'000 RM'000 RM'000 RM'000
Revenue 36,548 16,554 23,376 13,150 6,533
Gross Profit (GP) N/A 7,909 11,355 6,883 3,830
Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) 17,230 11,298 9,245 4,234 2,187
Less: Amortisation (27) (24) (26) (6) (5)
           Depreciation (2,320) (961) (1,439) (830) (816)
           Net Interest Income / (Cost) 357 (26) (40) (40) 46
Profit Before Taxation (PBT) 15,240 10,287(3) 7,740 3,358 1,412
Taxation - (5) (3) - -
Profit After Taxation (PAT) 15,240 10,282 7,737 3,358 1,412

Issued and Paid-Up Share Capital Base ('000) 228,000 130,000 130,000 130,000 130,000
Basic EPS (sen) 6.76 14.87 5.95 2.58 1.09
GP Margin (%) N/A 47.8 48.6 52.3 58.6
EBITDA Margin (%) 47.1 68.2 39.5 32.2 33.5
PBT Margin (%) 41.7 62.1 33.1 25.5 21.6
PAT Margin (%) 41.7 62.1 33.1 25.5 21.6

Notes:-
(1) On the assumption that the Group's current structure had been in existence.
(2) The acquisition of Asia Media Sdn Bhd and Transnet Express Sdn Bhd by Asia Media was completed on 3 May 2010 ("Acquisition").
As such, the revenue for the year ended 31 December 2010 was based on actual revenue of the Group from 3 May 2010 to 31 December 2010.
(3) Inclusive of exceptional gain on negative goodwill pursuant to the Acquisition.