【MTDACPI 5924 交流专区】MTD混凝土工程

icy97

Announcement Date	Financial Year	Quarter Number	Financial Quarter	Revenue (RM,000)	Profit Before Tax (RM,000)	Net Profit (RM,000)	Earning Per Share (Cent)	Dividend (Cent)	NTA (RM)
28/05/2013	31/03/2013	4	31/03/2013	90,228	43,111	42,492	18.39	0.00	0.870
28/02/2013	31/03/2013	3	31/12/2012	52,381	1,995	1,062	0.46	0.00	0.700
21/11/2012	31/03/2013	2	30/09/2012	69,548	204	39	0.02	1.00	0.700
29/08/2012	31/03/2013	1	30/06/2012	46,084	-6,660	-6,888	-2.98	0.00	0.700
25/05/2012	31/03/2012	4	31/03/2012	91,336	-14,843	-18,770	-8.13	0.00	0.730
24/02/2012	31/03/2012	3	31/12/2011	69,461	-683	-1,003	-0.43	0.00	0.800

Date	Financial Year	Ex-Date	Entitlement Date	Payment Date	Entitlement Type	Dividend (Cent)	Dividend (%)
30/07/2013	31/03/2013	08/10/2013	10/10/2013	31/10/2013	First and Final Dividend	1.000	0.00
25/07/2012	31/03/2012	08/10/2012	10/10/2012	31/10/2012	First and Final Dividend	1.000	0.00
26/07/2011	31/03/2011	06/10/2011	10/10/2011	31/10/2011	First and Final Dividend	1.000	0.00
25/05/2010	31/03/2010	06/10/2010	08/10/2010	29/10/2010	First and Final Dividend	1.000	0.00
27/07/2009	31/03/2009	07/10/2009	09/10/2009	30/10/2009	First and Final Dividend	1.000	0.00
29/05/2008	31/03/2008	08/10/2008	10/10/2008	31/10/2008	First and Final Dividend	1.000	0.00

http://www.malaysiastock.biz/Corporate-Infomation.aspx?type=A&value=M&securityCode=5924

公司官网：http://www.mtdacpi.com/

icy97

MTD混凝土退出 菲國45億競標計劃

財經股市16 Aug 2013 20:41
（吉隆坡16日訊）MTD混凝土（MTDACPI， 5924，主要板工業）和韓國三星公司組成的國際財團，將退出菲律賓馬尼拉灣西南之海軍基地1號線快鐵擴建工程，總值45億令吉競標計劃。

根據《Inquirer》新聞網站報導，另外2家公司，包括菲律賓生力集團（San Miguel）和DMCI控股，也退出此競標計劃。

菲律賓交通和通訊部運輸秘書長兼競標評選委員會主管佐斯指出，所有競標者都是商業機構，他們退出主要的考量是財務能力。

另有文告指出，競標評選委員會正探討是否延長該競標和重新評估現有合約條件，以進一步解決由符合資格承包商所提出的商業問題。

他解釋，這次評估主要是確保這項擴建工程可于明年后半年順利進行。[中国报财经]

icy97

SUMMARY OF KEY FINANCIAL INFORMATION 30/06/2013

		INDIVIDUAL PERIOD		CUMULATIVE PERIOD
		CURRENT YEAR QUARTER	PRECEDING YEAR CORRESPONDING QUARTER	CURRENT YEAR TO DATE	PRECEDING YEAR CORRESPONDING PERIOD
		30/06/2013	30/06/2012	30/06/2013	30/06/2012
		$$'000	$$'000	$$'000	$$'000

1	Revenue	67,490	46,084	67,490	46,084
2	Profit/(loss) before tax	1,867	a-6,660	1,867	-6,660
3	Profit/(loss) for the period	1,453	-6,843	1,453	-6,843
4	Profit/(loss) attributable to ordinary equity holders of the parent	1,473	-6,888	1,473	-6,888
5	Basic earnings/(loss) per share (Subunit)	0.64	-2.98	0.64	-2.98
6	Proposed/Declared dividend per share (Subunit)	0.00	0.00	0.00	0.00
		AS AT END OF CURRENT QUARTER		AS AT PRECEDING FINANCIAL YEAR END
7	Net assets per share attributable to ordinary equity holders of the parent ($$)	0.7600		0.7500

icy97

MTD ACPI ENGINEERING BERHAD

Type	Announcement
Subject	OTHERS
Description	INCORPORATION OF A SUBSIDIARY - MTD ACP PRECAST LLC

Attachments

Announcement- Incorporation of A Subsidiary - MTD ACP Precast LLC (10.10.2013).pdf

icy97

MTDACPI工程挑戰大

2013-11-10 19:16      

怡保讀者陳先生問：
MTDACPI工程（MTDACPI，5924，主板建築組）前景如何？看基本面應該不錯，且每年派息，不過交易量很小且低價位。值得買進嗎？

答：
MTDACPI工程在宣佈截至2013年6月30日為止首季業績時指出，短期業務前景仍然深具挑戰，並且會專注及謹慎地尋求國內外市場新基建工程機會。

同間期，該公司手握9億1千200萬令吉的工程合約，包括建築與工業產品製造業領域的工程合約，預料使其未來財政年業務表現，將循序漸進地改善。

根據手中資料顯示，該公司在過去5年（2009年至2013年）的業績表現欠佳，即截至2009年3月31日為止財政年至2012年這4年皆蒙受虧損，數目介於1千502萬4千令吉至5千237萬3千令吉。

這也使每股資產值，從2009年的90仙下跌至76仙（2013年6月30日為止首季）。從2010年開始的4年裡也沒有派發股息。

不過好消息是，截至2013年3月31日為止財政年，該公司已轉虧為盈，取得淨利3千670萬5千令吉，市場預期下個財政年也有望取得盈利。

最新業績方面，截至2013年6月30日為止首季，該公司業務表現轉虧為盈，淨利為147萬3千令吉，比較前期淨虧損為688萬8千令吉；首季營業額增加至6千749萬令吉，前期為4千608萬4千令吉。

該公司轉虧為盈，主要是建築業務新工程入賬增加，以及工業製造產品業務的客戶對產品使用率也有增無減所致。

近年來，沒有證券研究對它進行剖析及給於評級，惟過去1年多來，開始出現轉虧為盈是好現象。（星洲日報／投資致富‧投資問診‧文：李文龍）

icy97

MTD ACPI ENGINEERING BERHAD

Type	Announcement
Subject	TRANSACTIONS (CHAPTER 10 OF LISTING REQUIREMENTS) RELATED PARTY TRANSACTIONS
Description	ISSUANCE OF AD HOC THIRD (3RD) PARTY STANDBY LETTER OF CREDIT BY MTD CONSTRUCTION SDN BHD ON BEHALF OF MTD CAPITAL BHD FAVOURING MAYBANK PHILIPPINES TO PARTIALLY SECURE THE TERM LOAN FACILITY GRANTED TO MTD PHILIPPINES, INC
Attachments Announcement-Issuance of Ad hoc Third (3rd) Party Standby Letter of Credit (Bursa)

vincychong

多空一线：MTD混凝土挑战63仙
股市 多空一线  2013-11-12 12:29
http://www.nanyang.com/node/578202?tid=710


MTD混凝土（MTDAcpi，5924，主板建筑股）闭市时反弹了，收52.5仙，按日涨5仙或10.53%。

MTD混凝土的60钟线图表走势于11月11日间的交投趋势成功突破它的顶头阻力撑线（B1:B2）后继续爬升。

它的60分钟线平滑异同移动均线指标（MACD）于11月11日间的反弹交投走势已告转强，继续处于“0”

支撑线下波动，MTD混凝土的后市的交投走势料会出现一段巩固反弹趋势。

MTD混凝土60分钟线图表走势于11月12日间将会显现一段持续性反弹趋势中，或会上挑53-63仙关口。



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敏源 技术分析教父

vincychong

MTD 混凝土 净利误差2181万
财经新闻 财经  2013-08-02 10:29
http://www.nanyang.com/node/553610

（吉隆坡1日讯）MTD混凝土（MTDACPI，5924，主板建筑股）公布，截至2013年3月31日的审计和未审计业绩报告，出现2181万7000令吉的误差。

该公司在5月28日公布的2013财年未审计净利为3670万5000令吉，经审计后的净利实为1488万8000令吉，减少了2181万7000令吉。

该公司指出，业绩的落差主要是对应缴税款和递延所得税负债拨备不足（1200万令吉）、滞销存货及坏账的额外拨备（500万令吉）、高估Buildcast-Persys联营公司的盈利（600万令吉）以及低估菲律宾（100万令吉）和阿布扎比（140万令吉）的项目盈利。

icy97

SUMMARY OF KEY FINANCIAL INFORMATION 30/09/2013

		INDIVIDUAL PERIOD		CUMULATIVE PERIOD
		CURRENT YEAR QUARTER	PRECEDING YEAR CORRESPONDING QUARTER	CURRENT YEAR TO DATE	PRECEDING YEAR CORRESPONDING PERIOD
		30/09/2013	30/09/2012	30/09/2013	30/09/2012
		$$'000	$$'000	$$'000	$$'000

1	Revenue	99,655	69,548	167,145	115,632
2	Profit/(loss) before tax	4,237	204	6,105	-6,456
3	Profit/(loss) for the period	3,736	84	5,190	-6,759
4	Profit/(loss) attributable to ordinary equity holders of the parent	3,214	39	4,688	-6,849
5	Basic earnings/(loss) per share (Subunit)	1.39	0.02	2.03	-2.96
6	Proposed/Declared dividend per share (Subunit)	1.00	1.00	1.00	1.00
		AS AT END OF CURRENT QUARTER		AS AT PRECEDING FINANCIAL YEAR END
7	Net assets per share attributable to ordinary equity holders of the parent ($$)	0.7600		0.7500

icy97

MTD混凝土獲4022萬分包工程

企業財經7 Jan 2014 22:33
（吉隆坡7日訊）MTD混凝土（MTDACPI， 5924，主要板工業）子公司MTD ACP Precast公司（簡稱MAP公司）獲得卡塔爾多哈，首階段表面及地面排水隧道鋼纖混凝土製造和供應分包合約。

有關分包協議總值4022萬2070令吉，執行期限為23個月。該工程將在今年1月動工，料于2015年12月竣工。

對此，MAP公司和SMEET Precast SPC成立聯營公司，與Impregilo S.p.A簽署有關分包協議。

SMEET和MAP公司將共同承擔分包協議盈利和虧損，各占51%和49%股權。基于工程成本預計不會超出分包工程價值，因此MAP公司只需承擔49%分包合約價值，將通過工程進度、內部融資和銀行貸款取得。

上述聯營協議主要用以定義雙方合作框架，並確保SMEET和MAP公司能順利合作確保工程表現。[中国报财经]

Type	Announcement
Subject	OTHERS
Description	SUBCONTRACT AGREEMENT FOR THE MANUFACTURE AND SUPPLY OF PRECAST STEEL FIBER REINFORCED CONCRETE TUNNEL LINING SEGMENTS OF ABU HAMOUR (MUSAIMEER) SURFACE AND GROUND WATER DRAINAGE TUNNEL – PHASE 1 IN DOHA, STATE OF QATAR
Attachments Announcement-Subcontract Agreement between Impregilo and SMEET-MAP LLC JV for Abu Hamour Project (7.1.2014).pdf

icy97

icy97 发表于 15-11-2013 03:50 AM
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[/table]

Type	Announcement
Subject	TRANSACTIONS (CHAPTER 10 OF LISTING REQUIREMENTS) RELATED PARTY TRANSACTIONS
Description	ISSUANCE OF ADDITIONAL AD HOC THIRD (3RD) PARTY STANDBY LETTER OF CREDIT BY MTD CONSTRUCTION SDN BHD ON BEHALF OF MTD CAPITAL BHD FAVOURING MAYBANK PHILIPPINES TO PARTIALLY SECURE THE TERM LOAN FACILITY GRANTED TO MTD PHILIPPINES, INC
http://www.bursamalaysia.com/market/listed-companies/company-announcements/1544065

Attachments Announcement-Issuance of Add Ad hoc 3rd Party SBLC by MTDC on behalf of MTD favouring Maybank Philippines (20.02.2014)(Final).pdf

icy97

SUMMARY OF KEY FINANCIAL INFORMATION 31/12/2013

		INDIVIDUAL PERIOD		CUMULATIVE PERIOD
		CURRENT YEAR QUARTER	PRECEDING YEAR CORRESPONDING QUARTER	CURRENT YEAR TO DATE	PRECEDING YEAR CORRESPONDING PERIOD
		31/12/2013	31/12/2012	31/12/2013	31/12/2012
		$$'000	$$'000	$$'000	$$'000

1	Revenue	63,115	52,381	230,260	168,013
2	Profit/(loss) before tax	142	1,995	6,247	-4,460
3	Profit/(loss) for the period	-604	1,067	4,586	-5,692
4	Profit/(loss) attributable to ordinary equity holders of the parent	1,994	2,077	3,838	-2,554
5	Basic earnings/(loss) per share (Subunit)	-0.29	0.46	1.74	-2.51
6	Proposed/Declared dividend per share (Subunit)	0.00	0.00	0.00	0.00
		AS AT END OF CURRENT QUARTER		AS AT PRECEDING FINANCIAL YEAR END
7	Net assets per share attributable to ordinary equity holders of the parent ($$)	0.7600		0.7500

icy97

SUMMARY OF KEY FINANCIAL INFORMATION 31/03/2014

		INDIVIDUAL PERIOD		CUMULATIVE PERIOD
		CURRENT YEAR QUARTER	PRECEDING YEAR CORRESPONDING QUARTER	CURRENT YEAR TO DATE	PRECEDING YEAR CORRESPONDING PERIOD
		31/03/2014	31/03/2013	31/03/2014	31/03/2013
		$$'000	$$'000	$$'000	$$'000

1	Revenue	100,559	101,990	330,819	270,003
2	Profit/(loss) before tax	-101,315	33,418	-95,068	28,957
3	Profit/(loss) for the period	-104,827	20,765	-100,241	15,073
4	Profit/(loss) attributable to ordinary equity holders of the parent	-104,632	11,077	-100,794	8,523
5	Basic earnings/(loss) per share (Subunit)	-44.76	8.95	-43.02	6.45
6	Proposed/Declared dividend per share (Subunit)	0.00	0.00	0.00	0.00
		AS AT END OF CURRENT QUARTER		AS AT PRECEDING FINANCIAL YEAR END
7	Net assets per share attributable to ordinary equity holders of the parent ($$)	0.3000		0.7500

icy97

MTDACPI競標菲國26億大道

2014-06-03 11:05      
（吉隆坡2日訊）菲律賓政府宣佈，MTDACPI工程（MTDACPI,5924,主板建筑組）和其他3家集團已提呈總值354億比索（約26億令吉）的收費大道工程競標書。

《路透社》報道，菲律賓公共工程部秘書長羅吉禮亞說，該項在合作夥伴關係（PPP）框架下，歷來最昂貴的公路建設合約將在完成技術評估工作後公佈。

其中，參與工程競標的除MTDACPI工程外，還包括菲律賓的生力集團（San Miguel）、阿雅拉集團（Ayala Corp）和阿沃伊蒂斯股票風險投資公司（Aboitiz Equity Ventures），以及Metro Pacific投資和DMCI控股組成的財團。

該項為期35年的融資、設計、建設和營運全長47公里4車道的高速公路計劃將銜接馬尼拉南部兩條大道，以解決首都地區工業園的擁堵交通，以及菲國基礎建設落後問題。

亞洲發展銀行在去年的報告指出，菲國每年至少需在基礎設施投資200億美元來維持經濟增長、吸引外國直接投資和解決貧困問題。（星洲日報／財經）

icy97

菲律賓收費大道‧MTDACPI奪標機會不大

2014-06-14 10:14      
（菲律賓‧馬尼拉13日電）MTDACPI工程（MTDACPI,5924,主板建筑組）所組財團競標的菲律賓收費大道計劃今日截止，由於出價最低，市場看淡其出線機會。

《路透社》報道，MTDACPI工程所組財團僅提出9億2千200萬比索，不如阿雅拉集團（Ayala Corp）和阿沃伊蒂斯股票風險投資公司（Aboitiz Equity Ventures）的116億6千萬比索，也遜於Metro Pacific投資和DMCI控股組成的財團提出的113億3千萬比索。

生力集團（San Miguel）雖提出極具競爭力的201億1千萬比索，卻因文件不夠完整而失去競標資格。該集團已經表明將上訴，這可能延後工程競標結果公佈時間。

菲律賓政府原本預期2、3天內公佈贏得上述最終規模達354億比索的收費大道工程勝利者。

該項為期35年的融資、設計、建設和營運全長47公里4車道的高速公路計劃將銜接馬尼拉南部兩條大道，以解決首都地區工業園的擁堵交通，以及菲國基礎建設落後問題。（星洲日報／財經）

icy97

MTD ACPI ENGINEERING BERHAD

Type	Announcement
Subject	OTHERS
Description	Dividend
MTD ACPI Engineering Berhad announced no dividend is proposed or declared for the financial year ended 31 March 2014.  A first and final dividend in respect of the financial year ended 31 March 2013 of 1 sen per ordinary share less 25% taxation, on 231,632,798 ordinary shares of RM1 each less 637,000 treasury shares, amounting to RM1,732,468 was approved by shareholders at the Twentieth Annual General Meeting of the Company and paid on 31 October 2013. This announcement is dated 31 July 2014.

icy97

SUMMARY OF KEY FINANCIAL INFORMATION 30/06/2014

		INDIVIDUAL PERIOD		CUMULATIVE PERIOD
		CURRENT YEAR QUARTER	PRECEDING YEAR CORRESPONDING QUARTER	CURRENT YEAR TO DATE	PRECEDING YEAR CORRESPONDING PERIOD
		30/06/2014	30/06/2013	30/06/2014	30/06/2013
		$$'000	$$'000	$$'000	$$'000

1	Revenue	85,340	67,490	85,340	67,490
2	Profit/(loss) before tax	-841	1,867	-841	1,867
3	Profit/(loss) for the period	-1,262	1,453	-1,262	1,453
4	Profit/(loss) attributable to ordinary equity holders of the parent	-2,118	701	-2,118	701
5	Basic earnings/(loss) per share (Subunit)	-0.58	0.64	-0.58	0.64
6	Proposed/Declared dividend per share (Subunit)	0.00	0.00	0.00	0.00
		AS AT END OF CURRENT QUARTER		AS AT PRECEDING FINANCIAL YEAR END
7	Net assets per share attributable to ordinary equity holders of the parent ($$)	0.3700		0.3800

APULA

MTD ACPI工程 加紧脚步扩充海外
二零一四年九月二十六日 晚上八时三十四分
http://www.kwongwah.com.my/news/2014/09/26/118.html

（吉隆坡26日讯）鉴于本地建筑领域的艰辛时刻，MTD ACPI工程有限公司（MTDACPI，5924，建筑组）已放眼进一步扩充到海外市场。

其总裁兼首席执行员拿督阿兹米尔表示，本地建筑市场非常竞争，同时也没有实际大型计划出台，因此它将胥视其母公司，以争取更多海外建筑工程。

阿兹米尔告诉记者：“我们将依赖母公司MTD资本有限公司，后者正投资海外及探讨在多国着手计划。若成功，作为MTD资本建筑支臂的MTD ACPI工程，将获得其中的建筑业务，这是我们的主要策略之一。”

他指出，海外利润通常都优于本地，许多公司急于争取，而保持竞争意味着利润遭到压缩。

“我们不愿参与利润淡薄甚至亏损及最终导致我们亏损的计划。但当询及母公司的业务时，至少我们可洽商一揽子设计，而且利润也稍微更好。”

MTD资本已经登陆14个国家，其由MTD ACPI工程着手的建筑部门，则活跃于阿拉伯联合酋长国、斯里兰卡、新加坡、印尼和菲律宾。

阿兹米尔称：“马来西亚仍然是一个目标市场，但我们将会向外发展进军海外。”

目前，其马来西亚经营的贡献超过海外工程，它希望MTD资本可赢得更多计划，尤其是在印尼和中东，从而它将分配予MTD ACPI工程。

今年初，该公司获颁一项总值4000万令吉的附属合约，以建造和供应预拌钢筋混凝土隧道予卡塔尔Abu Hamour(Musalimeer)地面与水底渠道隧道第1期。

icy97

SUMMARY OF KEY FINANCIAL INFORMATION 30/09/2014

		INDIVIDUAL PERIOD		CUMULATIVE PERIOD
		CURRENT YEAR QUARTER	PRECEDING YEAR CORRESPONDING QUARTER	CURRENT YEAR TO DATE	PRECEDING YEAR CORRESPONDING PERIOD
		30/09/2014	30/09/2013	30/09/2014	30/09/2013
		$$'000	$$'000	$$'000	$$'000

1	Revenue	84,019	99,655	169,359	167,145
2	Profit/(loss) before tax	4,388	4,237	3,547	6,105
3	Profit/(loss) for the period	3,827	3,736	2,565	5,190
4	Profit/(loss) attributable to ordinary equity holders of the parent	3,872	3,214	2,523	4,688
5	Basic earnings/(loss) per share (Subunit)	1.68	1.39	1.09	2.03
6	Proposed/Declared dividend per share (Subunit)	0.00	0.00	0.00	0.00
		AS AT END OF CURRENT QUARTER		AS AT PRECEDING FINANCIAL YEAR END
7	Net assets per share attributable to ordinary equity holders of the parent ($$)	0.4000		0.3800

icy97

財報出現2180萬差距‧MTDACPI遭公開譴責

2015-02-15 12:06      
（吉隆坡14日訊）MTDACPI工程（MTDACPI,5924,主板建筑組）因稽查前後的財務報告出現2千180萬令吉顯著差距，牴觸上市條例，遭大馬股票交易所公開譴責。

交易所在文告中指出，MTDACPI工程2013財政年第四季未稽查淨利為3千670萬令吉，但截至2013年3月31日止稽查淨利則為了1千488萬令吉，出現2千180萬令吉或59%差距，主要是公司未對第四季庫存銷售緩慢和壞賬、過度認列淨利等作出調整。

交易所認為，MTDACPI工程有責任確保投放充份資源，以及採取必要監控和監管措施，以履行主板上市條例要求，但卻未即時對賬目進行調整，牴觸主板上市條例9.16（1）（a）條文，因此決定對之公開譴責。

同時，MTDACPI工程需通過外部稽查師對截至2015年3月31日止財報前的4份財報進行適度評估，並確保所有的董事和相關人員出席履行主板上市條例財報相關項目的培訓課程。

不過，交易所並未發現任何董事導致或引起上述違法行為，但重申上市公司董事在維持合理企業責任和透明度水平負起重要責任。（星洲日報‧財經）

BURSA MALAYSIA SECURITIES PUBLICLY REPRIMANDS MTD ACPI ENGINEERING BERHAD FOR BREACH OF MAIN MARKET LISTING REQUIREMENTS

MTD ACPI ENGINEERING BERHAD

LISTING'S CIRCULAR NO. L/Q : 72490 OF 2015

Bursa Malaysia Securities Berhad (635998-W) (Bursa Malaysia Securities) has publicly reprimanded MTD ACPI Engineering Berhad (MTDACPI) for failing to ensure that the company’s announcement dated 28 May 2013 on the fourth quarterly report for the financial year ended (FYE) 31 March 2013 (4thQR 2013) took into account the adjustments as stated in the company’s announcement dated 31 July 2013.

The failure to take into account the adjustments was in contravention of paragraph 9.16(1)(a) of the Bursa Malaysia Securities Main Market Listing Requirements (Main LR) where a listed issuer must ensure that each announcement made is factual, clear, unambiguous, accurate, succinct and contains sufficient information to enable investors to make informed investment decisions.

The public reprimand was imposed pursuant to paragraph 16.19(1) of the Main LR after taking into consideration all facts and circumstances of the matter and upon completion of due process.

MTDACPI is also required to review and ensure the adequacy and effectiveness of its financial reporting function and carry out a limited review on its quarterly report submissions. The limited review must be performed by the company’s external auditors for four quarterly reports commencing no later from the quarterly report for the financial period ended 31 March 2015. In addition, MTDACPI must ensure all its directors and relevant personnel attend a training programme on compliance with the Main LR pertaining to financial statements.

While Bursa Malaysia Securities has not found any of MTDACPI’s directors to have caused or permitted the breach by MTDACPI, Bursa Malaysia Securities wishes to highlight that it is the duty of the directors to maintain appropriate standards of responsibility and accountability in ensuring compliance of the Main LR. The Board of Directors at the material time were as follows:

• Tan Sri Dr. Nik Hussain bin Abdul Rahman
• Dato’ Ir. A. Rashid bin Omar
• Dato’ Dr. Azmil Khalili bin Dato’ Khalid
• Keith George Cowling
• Md.Shukor bin Mohamed
• Dato’ Ir. Kalid bin Alias
• Nik Din bin Nik Sulaiman
• Lee Leong Yow
  
  

Bursa Malaysia Securities views the contravention seriously and has reminded MTDACPI and its Board of Directors of their obligation to uphold appropriate standards of responsibility and accountability to shareholders and the investing public.

BACKGROUND

MTDACPI had reported an unaudited profit after taxation and minority interest of RM36.7 million in the 4th QR 2013 compared to an audited profit after taxation and minority interest of RM14.88 million in its annual audited accounts for the FYE 31 March 2013 (AAA 2013) which was announced on 31 July 2013. The difference of RM21.8 million between the unaudited and audited results represented a variance of 59%.

The main adjustments in the AAA 2013 were in relation to the following:under provision of tax payable and deferred tax liabilities and over recognition of profit which were due to the company’s error/oversight in the 4th QR 2013; andadditional provision of slow moving stock and bad debts which were not taken up in the 4th QR 2013 without any reasonable explanation.

The company has an obligation to ensure that there are adequate resources and to put in place all the necessary controls and governance to enable it to adhere to its obligations under the Main LR at all material time.