Modified Data

Name:
Code:
1
2
3
4
5
6
7
Year
No. of Members in Board
No. of ED
No. of family related ED
No. of INED
No. of NINED
Separationof dual role(Chairman+CEO)
total no. of ordinary shares issued
Direct
Deemed
Total
no. of shares held by ED 1

Big Total
no. of shares held by NINED / Alt. Dir
Total
10
12
13
14
15
16
T. no. of shares held by Indp. Director

(Deemed Interest, if any)
Audit Committee Independence Total
total no. of members in AC
no. of ED in AC
no. of family related ED in AC
no. of INED on AC
no. of NINED on AC
Shares
17
18
19
20
21
22
23
24
25
AC member 1-C/man
AC member 2
AC member 3
AC member 4
Total
26
27
28
29
30
31
32
33
34
35
36
no. of AC meeting p.a.

no. of AC meeting with external auditors
Internal Audit Unit
External Auditos
Big 3
Parameters for PACDA/Financial Datas
Profit after Tax
depreciation
amortisation
extraordinary item
Operating Cash Flow
Net revenue year beginning
Net revenue year end
a/c receivable year beginning
a/c receivable year end
total assets year beginning
total assets year end
37
38
39
40
41
32
43
44
45
Firm Age
shareholder's equity
Short Term debt
Long term debt
cash
End of year share price
earning per share
book value per share at the beginning of year
Market Capitalisation
Deemed Multidir
Fin Exp
Parameters PACDA parameters

1
Total current Asset (TCA)
2
change in net revenue
3
change in account receiveable
4
ROA
5
Total Asstes
6
error
Hypothesis
H1a
there is a negative association b/w level of board independence and EM
H1b
there is a negative association b/w level of board independence and EM
for firms that increase board independence subsequent to governance reform
H2a
there is a positive association between the executive directors' share ownership and EM
H2b
there is a positive(negative) association b/w increasing(decreasing) level of executive's share
ownership and EM subsequent to governance reforms
H3a
there is a nagative association b/w AC independence and EM
H3b
there is a negative association b/w AC meeting frequencey and EM
H3c
there is a negative association b/w AC independence and EM for firms increasing audit independence
following the governance reforms
H3d
there is a negative association b/w AC meeting frequencey and EM for firms increasing the no. of AC meetings
following the governance reforems
H1
H2
H3a
H3b
H4
H5
larger AC size is associatied with higher quality of financial reporting

higher percentage of independent directors in AC is associated with higher qulity of financial reporting
higher frequency of AC meetings is associated with higher quality of financial reporting
Higher level of attendance of AC members is associated with higher quality of financial reporting
higher percentage of AC members who are financial experts is associated with higher quality of financial reporting
the number of outside directorships per AC member affects the quality of financial reporting
Modified 1
H1a
there is a negative association between board size and EM
H1b
there is a negative association between board size and EM for firms that increase board size subsequent to specific gov
H2a
H2b
H2c
there is a positive association between the executive directors' share ownership and EM
there is a positive association between the increasing level of executive's share ownership and EM subsequent to speci
there is a negative association between the decreasing level of executive's share ownerhip and EM subsequent to spec
H3a
H3b
there is a negative association between proportion of independent director and EM

there is a negative association between proportion of independent director and EM for firms that increase proportion o
H4a
H4b
H4c
there is a positive association between Independent directors' share ownership and EM

there is a positive association between the increasing level of independent director's share ownership and EM subsequ
there is a negative association between the decreasing level of independent director's share ownerhip and EM subsequ
H5a
H5b
there is a positive association between the proportion of family related ED and EM

there is a positive association between the proportion of family related ED and EM for firms that reduce proportion of
H6a
H6b
there is a negative association between AC size and EM

there is a negative association between AC size and EM for firms that increase AC size subsequent to specific governan
H7a
H7b
there is a negative association between proportion of independent directors in AC and EM

there is a negative association between proportion of independent directors in AC and EM for firms increasing the prop
H8a
H8b
there is a negative association between number of meetings held with external auditors and EM
there is a negative association between number of meetings held with external auditors and EM for firms that increase
H9
Firm use big 3 as external auditors has lower EM
H10
Firm which use big 3 has lower EM
of executive's share
Proxies for Board Independence

1 Board Size
2 Proportion of ED who is Family related
3 Propotion of Independent Directors
4 Shareholdings by Indep. Directors
5 Shareholdings by Executive Director
Does specific corporate reforms improve earning manageme
Measurement 1 - does corporate reforms affect t

H1
H2
H3
Proxies for AC Independence

1 AC Size
2 proportion of Indep. Director in AC
3 Shareholdings by AC members
Qualities of AC
1 Meeting with External Auditors
2 frequency of audit meetings
3 Existence of Internal Audit
4 External Auditor
creasing audit independence
ms increasing the no. of AC meetings
er qulity of financial reporting
ty of financial reporting
with higher quality of financial reporting
f financial reporting
increase board size subsequent to specific governance reforms
share ownership and EM subsequent to specifc governance reforms

's share ownerhip and EM subsequent to specific governance reforms
tor and EM for firms that increase proportion of independent dirctor subsequent to specific governance reforms
nt director's share ownership and EM subsequent to specifc governance reforms

ent director's share ownerhip and EM subsequent to specific governance reforms
D and EM for firms that reduce proportion of family related ED subseuqent to specific governance reforms
rease AC size subsequent to specific governance reforms
Board Size is negatively correlated wi

AC Size is negatively correlated with e
Use of Big 3 is negattively correlated
tors in AC and EM for firms increasing the proportion of independent directors in AC subsequent to specific governance reforms
ternal auditors and EM

ternal auditors and EM for firms that increase number of meetings with external auditors subsequent to specific governance reforms
orporate reforms improve earning managements
asurement 1 - does corporate reforms affect the

Board Size is negatively correlated with earning managements
AC Size is negatively correlated with earning managements
Use of Big 3 is negattively correlated with
fic governance reforms
specific governance reforms
B.1.
B.5.
Brd Size
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Name
Code
LEADER
4529
WONG ENG
7050
MUIND
3891
MEDIAC
5090
KAMDAR
8672
HAIO
7668
GKENT
3204
EIG
5081
CHEETAH
7209
PADINI
7052
PENTA
7160
NOTION
83
ENG
8826
SUPERMAX
7106
KSENG
3476
MUDA
3883
TONGHER
5010
TOPGLOVE
7113
KOSSAN
7153
KNM
7164
KINSTEEL
5060
HWGB
9601
LSTEEL
9881
TCHONG
4405
SPRITZER
7103
QL
7084
POHUAT
7088
POHKONG
5080
LHH
4839
B.3.
No. of
No. of
% of
No. of
ED in Brd
Fam. D in Brd
Fam. D in Brd INED in Brd
B.2.
B.4.
% of
No. of
Fam. NINED
T. Shares
Value of ED
INED in Brd
NINED in Brd
in Brd
ED in Brd
shares in Brd INED in Brd shares in Brd
2006
2006
2006
2006
2006
2006
2006
2006
2006
8
7
8
10
7
8
5
6
6
8
7
6
11
8
9
6
8
8
8
7
15
6
7
6
8
9
8
10
8
3
3
1
5
4
3
1
3
3
5
2
4
4
2
3
3
3
4
4
4
6
4
1
2
3
6
4
6
4
2
2
2
2
4
3
2
2
4
3
2
3
3
3
3
3
4
3
5
4
6
2
2
2
2
6
3
5
4
25.00%
28.57%
25.00%
20.00%
57.14%
37.50%
40.00%
33.33%
66.67%
37.50%
28.57%
50.00%
27.27%
37.50%
33.33%
50.00%
50.00%
37.50%
62.50%
57.14%
40.00%
33.33%
28.57%
33.33%
25.00%
66.67%
37.50%
50.00%
50.00%
5
3
5
4
2
4
2
2
2
3
4
2
5
5
3
2
3
3
3
3
5
2
2
3
3
3
3
4
3
62.50%
42.86%
62.50%
40.00%
28.57%
50.00%
40.00%
33.33%
33.33%
37.50%
57.14%
33.33%
45.45%
62.50%
33.33%
33.33%
37.50%
37.50%
37.50%
42.86%
33.33%
33.33%
28.57%
50.00%
37.50%
33.33%
37.50%
40.00%
37.50%
0
1
2
1
1
1
2
1
1
0
1
0
2
1
3
1
2
1
1
0
4
0
4
1
2
0
1
0
1
0
1
1
1
0
0
2
0
1
0
0
0
0
1
1
1
1
0
1
0
0
0
1
0
1
0
1
0
1
12.46%
48.55%
47.33%
49.10%
33.56%
30.25%
0.03%
60.33%
66.94%
42.98%
47.28%
59.37%
19.62%
41.33%
34.47%
82.45%
56.76%
78.77%
56.24%
31.26%
39.25%
14.35%
51.83%
49.16%
10.37%
59.64%
37.25%
79.43%
6.00%
2006
T. Shares
2006
0.54%
0.19%
3.66%
0.00%
0.00%
1.07%
0.00%
0.00%
0.14%
0.16%
0.30%
0.00%
0.02%
0.87%
0.00%
0.00%
0.25%
4.56%
0.10%
0.91%
0.33%
0.00%
0.01%
0.00%
4.00%
0.34%
0.03%
0.87%
0.07%
Value of INED
2006
B.6.
B.7.
AC Size
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Name
Code
LEADER
4529
WONG ENG
7050
MUIND
3891
MEDIAC
5090
KAMDAR
8672
HAIO
7668
GKENT
3204
EIG
5081
CHEETAH
7209
PADINI
7052
PENTA
7160
NOTION
83
ENG
8826
SUPERMAX
7106
KSENG
3476
MUDA
3883
TONGHER
5010
TOPGLOVE
7113
KOSSAN
7153
KNM
7164
KINSTEEL
5060
HWGB
9601
LSTEEL
9881
TCHONG
4405
SPRITZER
7103
QL
7084
POHUAT
7088
POHKONG
5080
LHH
4839
No. of
% of
No. of
% of
No. of
% of
No. of
% of NINED
Fam. NINED
% of Fam.NINED
ED in AC
ED in AC
Fam. D in AC
Fam. D in AC
INED in AC
INED in AC
NINED in AC
in AC
in AC
in AC
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
4
4
3
3
3
3
3
3
3
4
3
3
5
3
4
4
3
4
3
4
4
3
3
3
5
4
4
4
4
1
1
0
1
1
0
1
1
1
1
1
1
1
1
1
2
1
1
0
1
1
1
0
0
1
1
1
1
1
25.00%
25.00%
0.00%
33.33%
33.33%
0.00%
33.33%
33.33%
33.33%
25.00%
33.33%
33.33%
20.00%
33.33%
25.00%
50.00%
33.33%
25.00%
0.00%
25.00%
25.00%
33.33%
1
1
0
0
1
0
0
1
1
0
1
1
1
1
1
1
1
1
0
1
1
0
1
0
0
1
1
1
0
25.00%
25.00%
0.00%
0.00%
33.33%
0.00%
0.00%
33.33%
33.33%
0.00%
33.33%
33.33%
20.00%
33.33%
25.00%
25.00%
33.33%
25.00%
0.00%
25.00%
25.00%
0.00%
33.33%
0.00%
0.00%
25.00%
25.00%
25.00%
0.00%
3
3
3
2
2
3
2
2
2
3
2
2
3
2
3
2
2
3
3
3
3
2
2
3
3
3
3
3
3
75.00%
75.00%
100.00%
66.67%
66.67%
100.00%
66.67%
66.67%
66.67%
75.00%
66.67%
66.67%
60.00%
66.67%
75.00%
50.00%
66.67%
75.00%
100.00%
75.00%
75.00%
66.67%
66.67%
100.00%
60.00%
75.00%
75.00%
75.00%
75.00%
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
20.00%
0.00%
0.00%
0.00%
0.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
25.00%
25.00%
25.00%
25.00%
B.8.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Name
Code
LEADER
4529
WONG ENG
7050
MUIND
3891
MEDIAC
5090
KAMDAR
8672
HAIO
7668
GKENT
3204
EIG
5081
CHEETAH
7209
PADINI
7052
PENTA
7160
NOTION
83
ENG
8826
SUPERMAX
7106
KSENG
3476
MUDA
3883
TONGHER
5010
TOPGLOVE
7113
KOSSAN
7153
KNM
7164
KINSTEEL
5060
HWGB
9601
LSTEEL
9881
TCHONG
4405
SPRITZER
7103
QL
7084
POHUAT
7088
POHKONG
5080
LHH
4839
B.9.
B.10.
T. Shares
Values of
No. of
No.meetg
held in AC
shares in AC
AC meetg
Ext Aud
2006
12.37%
0.19%
0.13%
0.00%
1.91%
1.07%
0.03%
22.38%
62.46%
0.16%
7.00%
0.00%
5.86%
42.03%
27.81%
82.42%
55.69%
59.92%
0.10%
28.10%
0.17%
0.00%
51.85%
0.00%
4.40%
46.54%
25.06%
71.58%
0.07%
2006
Ext. Aud
2006
2006
5
5
6
9
5
5
4
5
5
5
5
5
4
5
4
7
4
4
5
5
5
4
4
7
4
3
4
6
4
0
0
1
0
5
0
0
1
1
1
0
1
1
1
1
1
4
1
5
1
0
2
1
0
0
1
0
1
1
Big 3
2006
E&Y
yes
KPMG
yes
BDO
no
E&Y
yes
SHAMSIR
no
BDO
no
E&Y
yes
KPMG
yes
DELOITTE
no
BKR PETER CHONG
no
FOLKS DFK
no
HORWATH
no
E&Y
yes
DELOITTE
no
HANAFIAH
no
SHAMSIR
no
HORWATH
no
E&Y
yes
KHOO TENG KEAT
no
KPMG
yes
E&Y
yes
RUSSELL BEDFORD
no
KPMG
yes
KPMG
yes
DELOITTE
no
KPMG
yes
SC LIM, NG
no
GEP
no
DELOITTE
no
Internal
Profit
Audit
A/t Tax
2006
2006
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Deprectn
Amortn
2,006
2,006
2,006
55,661,000
2,016,000
(237,236,000)
53,968,497
4,809,723
10,777,403
7,469,000
14,077,000
10,228,647
27,781,638
10,567,326
22,699,000
21,704,200
39,749,315
58,650,000
(20,740,297)
56,032,129
79,061,000
39,563,609
138,189,000
429,401,000
(18,486,000)
5,915,041
61,085,000
3,289,000
51,399,000
7,590,797
26,089,366
2,552,459
29,710,000
5,941,062
24,909,000
13,732,256
4,631,286
2,239,976
2,349,000
3,721,000
1,050,116
7,623,794
4,496,116
7,910,000
32,228,983
12,954,990
23,612,000
43,735,776
3,888,763
28,210,000
19,125,637
2,494,000
37,780,000
9,501,000
5,246,776
27,629,000
5,313,000
20,408,000
9,548,384
5,735,871
21,221,648
575,000
245,131
332,000
90,720
9,504
22,613
417,415
1,716,000
4,584
9,000
6,451
192,000
66,000
91,428
1,293,000
2,000
4,000
19,744
4,642,762
3,017,592
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Name
Code
LEADER
4529
WONG ENG
7050
MUIND
3891
MEDIAC
5090
KAMDAR
8672
HAIO
7668
GKENT
3204
EIG
5081
CHEETAH
7209
PADINI
7052
PENTA
7160
NOTION
83
ENG
8826
SUPERMAX
7106
KSENG
3476
MUDA
3883
TONGHER
5010
TOPGLOVE
7113
KOSSAN
7153
KNM
7164
KINSTEEL
5060
HWGB
9601
LSTEEL
9881
TCHONG
4405
SPRITZER
7103
QL
7084
POHUAT
7088
POHKONG
5080
LHH
4839
extrord
Operatg
Net Rev
Net Rev
A/c Rec
A/c Rec
item
CF
yr begin
yr end
yr begin
yr end
2,006
2,006
1,721,000
1,086,602
2,496,000
98,959
62,594
77,663
140,000
681,808
243,468
111,600
109,000
690,966
(10,000)
754,699
95,120
11,000
316,778
2,554,000
59,000
61,145
1,129,000
186,000
930,000
29,996
63,496
268,177
71,999,000
2,679,405
(32,765,000)
78,154,230
16,838,325
11,150,711
18,838,000
(1,541,000)
4,176,332
17,801,533
4,942,482
24,860,000
24,173,172
31,277,757
44,444,000
23,825,040
(41,504,279)
97,210,000
53,735,644
(34,318,000)
(193,394,000)
(22,488,000)
10,603,075
437,755,000
8,309,000
50,898,000
11,447,506
4,281,244
31,632,349
2006
1,602,761,000
25,711,617
1,222,091,000
410,104,850
178,875,929
139,261,085
108,505,000
80,656,000
62,659,468
243,263,163
114,384,563
79,288,000
334,841,011
284,688,680
803,987,000
582,045,027
200,463,511
641,827,000
381,329,384
343,936,000
550,201,000
189,148,000
160,950,766
2,949,253,000
65,903,000
941,585,000
342,328,185
351,898,129
682,582,444
2006
2,365,016,000
36,880,996
743,962,000
471,541,414
168,645,897
144,276,822
94,376,000
114,376,000
81,697,578
286,106,824
120,717,819
89,912,000
380,978,363
400,324,754
819,854,000
613,449,832
304,061,510
992,611,000
571,338,608
908,987,000
1,213,464,000
213,305,000
187,144,599
2,109,039,000
69,243,000
1,010,549,000
363,967,502
372,124,122
654,626,702
2006
391,279,000
5,468,849
416,883,000
85,889,080
846,180
20,104,641
55,271,000
24,334,000
14,860,684
20,150,443
34,929,332
21,529,000
87,882,765
36,535,663
56,752,000
145,805,891
27,011,369
117,890,000
89,598,869
134,729,000
163,367,000
19,282,000
21,705,788
479,714,000
36,106,000
143,064,000
42,167,281
4,984,210
92,986,799
A/c Rec
2006
450,076,000
7,234,825
339,982,000
81,642,381
8,481,523
21,431,108
28,119,000
37,005,000
16,164,983
22,222,143
45,198,753
27,782,000
109,714,226
56,715,931
60,944,000
147,805,891
52,357,712
158,803,000
129,380,974
438,491,000
347,015,000
54,061,000
34,266,661
245,110,000
36,379,000
131,336,000
43,529,463
10,324,379
85,286,504
2006
58,797,000
1,765,976
76,901,000
4,246,699
7,635,343
1,326,467
27,152,000
12,671,000
1,304,299
2,071,700
10,269,421
6,253,000
21,831,461
20,180,268
4,192,000
2,000,000
25,346,343
40,913,000
39,782,105
303,762,000
183,648,000
34,779,000
12,560,873
234,604,000
273,000
11,728,000
1,362,182
5,340,169
7,700,295
Dependent V
Control V
T. Assets
yr begin
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Name
Code
LEADER
4529
WONG ENG
7050
MUIND
3891
MEDIAC
5090
KAMDAR
8672
HAIO
7668
GKENT
3204
EIG
5081
CHEETAH
7209
PADINI
7052
PENTA
7160
NOTION
83
ENG
8826
SUPERMAX
7106
KSENG
3476
MUDA
3883
TONGHER
5010
TOPGLOVE
7113
KOSSAN
7153
KNM
7164
KINSTEEL
5060
HWGB
9601
LSTEEL
9881
TCHONG
4405
SPRITZER
7103
QL
7084
POHUAT
7088
POHKONG
5080
LHH
4839
Control V
T. Assets
PACDA
2006
1,250,030,000
78,107,946
4,243,746,000
484,382,639
287,960,880
117,684,234
175,138,000
103,876,000
65,282,821
68,337,341
156,655,523
120,136,000
305,211,428
473,013,618
1,323,886,000
847,029,966
214,217,109
506,504,000
315,315,709
360,799,000
608,718,000
254,812,000
135,438,723
2,164,803,000
143,538,000
484,475,000
248,444,666
318,250,436
243,203,022
Firm Age
ROA
yr end
2006
0.0470
0.0226
0.0181
0.0088
0.0265
0.0113
0.1550
0.1220
0.0200
0.0303
0.0656
0.0520
0.0715
0.0427
0.0032
0.0024
0.1183
0.0808
0.1262
0.8419
0.3017
0.1365
0.0927
0.1084
0.0019
0.0242
0.0055
0.0168
0.0317
B.1.
End Yr
Share Price
2006
1,351,327,000
79,650,869
2,933,486,000
457,629,290
291,444,176
125,163,183
158,539,000
116,351,000
77,459,679
92,489,657
208,867,934
129,656,000
408,076,626
521,974,073
1,332,413,000
817,663,836
325,902,403
762,116,000
431,322,886
1,015,695,000
3,336,774,000
203,498,000
145,183,206
1,930,616,000
149,459,000
583,143,000
257,568,536
360,708,675
247,458,639
2006
16
9
14
2006
4.12%
2.53%
-8.09%
11.79%
1.65%
8.61%
4.71%
12.10%
13.21%
30.04%
5.06%
17.51%
5.32%
7.62%
4.40%
-2.54%
17.19%
10.37%
9.17%
13.61%
12.87%
-9.08%
4.07%
3.16%
2.20%
8.81%
2.95%
7.23%
1.03%
2006
Brd Size
No. of
No. of
ED in Brd
Fam. D in Brd
2010
2010
2010
8
7
7
10
9
8
6
7
7
8
6
8
9
7
10
6
7
9
8
7
15
8
7
6
8
9
9
8
8
3
3
1
6
5
3
1
4
3
5
2
5
4
2
4
3
3
5
4
4
6
4
1
2
3
6
3
5
3
2
2
3
4
5
2
2
2
4
3
2
4
2
3
4
4
3
3
5
3
7
2
2
2
2
6
3
4
4
B.5.
B.3.
% of
No. of
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Name
Code
LEADER
4529
WONG ENG
7050
MUIND
3891
MEDIAC
5090
KAMDAR
8672
HAIO
7668
GKENT
3204
EIG
5081
CHEETAH
7209
PADINI
7052
PENTA
7160
NOTION
83
ENG
8826
SUPERMAX
7106
KSENG
3476
MUDA
3883
TONGHER
5010
TOPGLOVE
7113
KOSSAN
7153
KNM
7164
KINSTEEL
5060
HWGB
9601
LSTEEL
9881
TCHONG
4405
SPRITZER
7103
QL
7084
POHUAT
7088
POHKONG
5080
LHH
4839
B.2.
% of
No. of
Fam. NINED
INED in Brd NINED in Brd in Brd
B.4.
Value of ED
ED in Brd
shares in Brd INED in Brd
2010
2010
2010
2010
2010
2010
25.00%
28.57%
42.86%
40.00%
55.56%
25.00%
33.33%
28.57%
57.14%
37.50%
33.33%
50.00%
22.22%
42.86%
40.00%
66.67%
42.86%
33.33%
62.50%
42.86%
46.67%
25.00%
28.57%
33.33%
25.00%
66.67%
33.33%
50.00%
50.00%
5
3
4
3
4
4
3
2
2
3
4
3
4
4
3
2
3
4
3
3
5
4
2
4
3
3
4
3
3
62.50%
42.86%
57.14%
30.00%
44.44%
50.00%
50.00%
28.57%
28.57%
37.50%
66.67%
37.50%
44.44%
57.14%
30.00%
33.33%
42.86%
44.44%
37.50%
42.86%
33.33%
50.00%
28.57%
66.67%
37.50%
33.33%
44.44%
37.50%
37.50%
0
1
2
1
0
1
2
1
2
0
0
0
1
1
3
1
1
0
1
0
4
0
4
0
2
0
2
0
2
19.20%
45.72%
48.36%
53.91%
51.62%
36.59%
0.00%
55.38%
55.10%
44.94%
36.30%
39.66%
14.76%
35.57%
41.60%
80.36%
62.56%
69.08%
52.26%
26.73%
41.73%
14.30%
51.33%
53.49%
9.76%
62.75%
32.52%
67.27%
0.84%
2
0
0
0
2
0
1
0
0
0
0
1
1
1
1
0
1
0
1
0
1
0
1
0
1
0
1
B.6.
T. Shares
2010
T. Shares
2010
1.36%
0.07%
0.01%
0.01%
0.00%
1.17%
0.01%
0.00%
0.25%
0.00%
0.46%
0.00%
0.20%
1.24%
0.00%
0.00%
0.04%
2.28%
0.08%
0.00%
0.39%
0.00%
0.01%
0.03%
7.00%
0.35%
0.03%
0.10%
0.00%
B.7.
Value of INED
No. of
% of ED
shares in Brd AC Size
ED in AC
in AC
2010
2010
2010
2010
3
3
3
4
3
3
4
3
3
3
3
3
4
3
3
3
3
3
3
3
4
4
3
4
4
3
4
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
B.8.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Name
Code
LEADER
4529
WONG ENG
7050
MUIND
3891
MEDIAC
5090
KAMDAR
8672
HAIO
7668
GKENT
3204
EIG
5081
CHEETAH
7209
PADINI
7052
PENTA
7160
NOTION
83
ENG
8826
SUPERMAX
7106
KSENG
3476
MUDA
3883
TONGHER
5010
TOPGLOVE
7113
KOSSAN
7153
KNM
7164
KINSTEEL
5060
HWGB
9601
LSTEEL
9881
TCHONG
4405
SPRITZER
7103
QL
7084
POHUAT
7088
POHKONG
5080
LHH
4839
No. of
% of
No. of
% of
No. of
% of
Family NINED
% of Fam.NINED T. Shares
Value of
Fam. D in AC
Fam. D in AC
INED in AC
INED in AC
NINED in AC
NINED in AC
in AC
in AC
shares in AC AC meetg
held in AC
2010
2010
2010
2010
2010
2010
2010
2010
2010
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
1
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
3
3
3
3
3
3
3
2
2
3
3
3
3
3
3
2
3
3
3
3
3
4
2
4
3
3
3
3
3
100.00%
100.00%
100.00%
75.00%
100.00%
100.00%
75.00%
66.67%
66.67%
100.00%
100.00%
100.00%
75.00%
100.00%
100.00%
66.67%
100.00%
100.00%
100.00%
100.00%
75.00%
100.00%
66.67%
100.00%
75.00%
100.00%
75.00%
100.00%
100.00%
0
0
0
1
0
0
1
1
1
0
0
0
1
0
0
1
0
0
0
0
1
0
1
0
1
0
1
0
0
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
25.00%
33.33%
33.33%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
33.33%
0.00%
25.00%
0.00%
25.00%
0.00%
0.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
1
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
1.29%
0.00%
0.01%
0.01%
0.00%
1.17%
42.82%
4.87%
0.25%
0.00%
0.39%
0.00%
0.20%
0.62%
0.00%
41.37%
0.04%
2.28%
0.08%
0.00%
0.08%
0.00%
51.33%
0.03%
10.60%
0.35%
2.07%
0.09%
0.00%
2010
No. of
2010
5
5
5
5
5
5
4
4
5
5
5
5
5
4
5
10
4
4
5
6
5
4
4
7
4
4
4
5
4
B.9.
B.10
No. meetg
Ext Aud
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Name
Code
LEADER
4529
WONG ENG
7050
MUIND
3891
MEDIAC
5090
KAMDAR
8672
HAIO
7668
GKENT
3204
EIG
5081
CHEETAH
7209
PADINI
7052
PENTA
7160
NOTION
83
ENG
8826
SUPERMAX
7106
KSENG
3476
MUDA
3883
TONGHER
5010
TOPGLOVE
7113
KOSSAN
7153
KNM
7164
KINSTEEL
5060
HWGB
9601
LSTEEL
9881
TCHONG
4405
SPRITZER
7103
QL
7084
POHUAT
7088
POHKONG
5080
LHH
4839
Ext Auditor
2010
2
0
1
2
0
0
0
1
2
1
2
2
2
2
2
2
0
2
3
2
2
2
2
0
0
2
0
2
1
Big 3
2010
E&Y
Yes
KPMG
Yes
BDO
No
PWH
Yes
SJ
No
BDO
No
E&Y
Yes
HORWATH
No
DELOITTE
No
PETER CHONG No
FOLKS DFK
No
HORWATH
No
E&Y
Yes
BAKER TILLY No
E&Y
Yes
SJ
No
HORWATH
No
E&Y
Yes
KPMG
Yes
KPMG
Yes
E&Y
Yes
RUSSELL BEDFORD
No
KPMG
Yes
KPMG
Yes
LLTC
No
KPMG
Yes
HORWATH
No
GEP
No
SJ
No
Internal
Profit
Audit
A/t Tax
2010
2010
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Deprectn
2,010
69,981,000
(2,451,836)
49,786,000
135,204,000
13,550,804
71,864,517
19,866,000
556,000
14,169,540
60,947,000
(26,094,443)
38,031,000
49,181,948
158,955,068
333,656,000
44,074,480
31,745,389
250,411,000
113,763,720
122,473,000
(100,078,000)
9,313,000
5,264,841
231,087,000
12,541,000
115,080,000
10,778,794
32,516,897
57,130,843
Amortn
2010
29,899,000
4,745,051
30,314,000
485,417
2,585,493
1,201,000
8,685,000
253,627
21,736,000
5,811,259
23,611,000
31,409,887
26,039,452
22,600,000
40,028,695
10,816,005
59,061,000
34,222,032
7,788,000
116,202,000
8,541,000
8,202,273
57,012,000
6,594,000
37,626,000
8,471,869
8,377,355
32,335,550
extrord
Operatg
item
CF
2010
2010
2010
218,000
104,292
(1,121,400)
76,970
34,061
60,000
43,000
33,033
63,000
3,099,769
79,312
478,000
441,750
33,506,000
245,000
114,181
58,000
1,819,000
640,032
153,324
434,056
(1,062)
(72,999)
1,121,400
378,984
366,579
69,000
163,000
2,182,110
119,000
132,266
142,000
727,416
139,602
259,523,000
3,333,665
238,869
849,000
(189,078)
26,000
119,000
22,381,000
464,972
12,826,000
3,000
(726,000)
47,795
230,331
3,396,580
(5,551,000)
(3,243,947)
87,368,000
77,546,000
17,937,938
69,196,352
37,523,000
11,812,000
12,257,934
93,513,000
16,464,317
46,745,000
79,113,267
62,297,107
47,567,000
70,138,491
(40,115,989)
213,495,000
137,849,000
55,409,000
15,344,000
(5,851,000)
(26,396,041)
(9,712,000)
11,440,000
171,619,000
13,443,558
29,290,624
57,415,720
Dependent V
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Name
Code
LEADER
4529
WONG ENG
7050
MUIND
3891
MEDIAC
5090
KAMDAR
8672
HAIO
7668
GKENT
3204
EIG
5081
CHEETAH
7209
PADINI
7052
PENTA
7160
NOTION
83
ENG
8826
SUPERMAX
7106
KSENG
3476
MUDA
3883
TONGHER
5010
TOPGLOVE
7113
KOSSAN
7153
KNM
7164
KINSTEEL
5060
HWGB
9601
LSTEEL
9881
TCHONG
4405
SPRITZER
7103
QL
7084
POHUAT
7088
POHKONG
5080
LHH
4839
Net Rev
Net Rev
A/c Rec
A/c Rec
yr begin
yr end
yr begin
yr end
2010
1,949,800,000
29,955,759
908,011,000
1,286,414,000
193,747,834
43,215,936
106,933,000
183,330,000
118,563,358
475,477,000
73,471,785
172,703,000
474,889,139
803,632,619
91,316,000
702,920,402
211,554,410
1,529,077,000
842,135,011
1,825,665,000
1,991,181,000
144,043,000
389,578,097
2,856,886,000
108,253,000
1,397,905,000
329,648,227
541,635,833
1,141,785,389
2010
2,494,025,000
40,243,122
927,377,000
1,226,703,000
207,727,542
511,064,252
125,069,000
170,699,000
127,441,506
520,880,000
83,893,857
255,401,000
557,271,228
977,281,252
1,018,862,000
933,880,380
344,278,506
2,079,432,000
1,046,886,637
156,975,000
1,688,494,000
240,529,000
216,712,714
3,505,248,000
131,636,000
1,476,396,000
355,661,237
561,243,734
1,142,937,749
2010
9,667,000
5,691,039
327,817,000
192,422,000
12,578,403
36,251,266
37,801,000
44,052,000
22,186,920
33,064,000
20,086,342
50,905,000
117,889,422
82,679,266
45,094,000
164,845,439
19,308,250
206,596,000
193,401,246
770,256,000
295,577,000
13,879,000
40,143,348
212,986,000
36,790,000
154,003,000
28,815,335
16,644,916
85,498,320
A/c Rec
T. Assets
yr begin
2010
5,682,000
11,371,326
218,919,000
220,571,000
13,900,969
1,969,072
30,809,000
43,971,000
22,632,915
35,261,000
19,802,796
61,281,000
111,191,193
119,373,165
61,328,000
202,458,699
55,296,628
267,617,000
150,515,485
718,406,000
309,000,000
25,053,000
48,486,654
246,535,000
46,754,000
174,829,000
39,015,323
11,525,733
94,412,433
2010
3,985,000
5,680,287
108,898,000
28,149,000
1,322,566
34,282,194
6,992,000
81,000
445,995
2,197,000
283,546
10,376,000
6,698,229
36,693,899
16,234,000
37,613,260
35,988,378
61,021,000
42,885,761
51,850,000
13,423,000
11,174,000
8,343,306
33,549,000
9,964,000
20,826,000
10,199,988
5,119,183
8,914,113
PACDA
2010
1,251,639,000
74,213,134
2,918,235,000
1,218,237,000
290,042,815
248,206,640
174,057,000
161,163,000
136,999,375
290,720,000
177,450,078
255,388,000
392,544,382
945,249,232
1,446,339,000
928,359,891
355,635,298
1,132,409,000
688,546,753
4,140,273,000
3,890,452,000
167,570,000
189,174,716
2,465,382,000
180,408,000
953,525,000
241,450,884
490,109,272
763,218,501
2010
0.003184
0.076540
0.037316
0.023106
0.004560
0.138120
0.040171
0.000503
0.003255
0.007557
0.001598
0.040628
0.017064
0.038819
0.011224
0.040516
0.101195
0.053886
0.062284
0.012523
0.003450
0.066683
0.044104
0.013608
0.055230
0.021841
0.042245
0.010445
0.011680
Control V
Control V
T. Assets
Firm Age
ROA
End yr
yr end
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Name
Code
LEADER
4529
WONG ENG
7050
MUIND
3891
MEDIAC
5090
KAMDAR
8672
HAIO
7668
GKENT
3204
EIG
5081
CHEETAH
7209
PADINI
7052
PENTA
7160
NOTION
83
ENG
8826
SUPERMAX
7106
KSENG
3476
MUDA
3883
TONGHER
5010
TOPGLOVE
7113
KOSSAN
7153
KNM
7164
KINSTEEL
5060
HWGB
9601
LSTEEL
9881
TCHONG
4405
SPRITZER
7103
QL
7084
POHUAT
7088
POHKONG
5080
LHH
4839
share price
2010
1,383,025,000
72,988,252
2,779,072,000
1,491,637,000
296,430,876
279,064,195
205,582,000
159,851,000
127,636,281
356,582,000
150,375,105
394,191,000
408,439,456
1,065,372,750
2,074,150,000
1,119,912,620
510,619,624
1,372,010,000
777,342,872
3,524,152,000
4,168,614,000
203,580,000
224,648,469
2,746,019,000
239,374,000
1,106,120,000
252,081,481
509,641,678
840,432,259
2010
20
13
18
2010
5.06%
-3.36%
1.79%
9.06%
4.57%
25.75%
9.66%
0.35%
11.10%
17.09%
-17.35%
9.65%
12.04%
14.92%
16.09%
3.94%
6.22%
18.25%
14.63%
3.48%
-2.40%
4.57%
2.34%
8.42%
5.24%
10.40%
4.28%
6.38%
6.80%
2010
B.1.
B.5.
Brd Size
No.
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Name
ENGKAH
EMICO
DXN
CHINWELL
BOXPAK
ANNJOO
IREKA
SALCON
FAJAR
SUNWAY
BPURI
SEAL
ORNA
BONIA
CAB
CAELY
FARMBES
KHIND
NTPM
HWATAI
APOLLO
DEGEM
CHEEWAH
GFB
BKOON
PENSONIC
BJTOTO
ASIAFILE
ORIENT
Code
7149
9091
5074
5007
6297
6556
8834
8567
7047
4308
5932
4286
5065
9288
7174
7154
9776
7062
5066
8478
6432
7119
9423
8281
7187
9997
1562
7129
4006
B.3.
No. of
No. of
% of
No. of
ED in Brd
Fam. D in Brd
B.2.
B.4.
% of
No. of
Fam. NINED
T. Shares
Value of ED
INED in Brd
NINED in Brd
in Brd
ED in Brd
2006
2006
2006
2006
2006
2006
2006
2006
2006
5
8
8
10
9
8
10
6
8
9
8
8
6
9
8
8
9
9
6
6
5
7
7
5
12
7
9
5
9
2
5
3
5
6
5
6
1
4
4
3
4
3
5
4
4
6
4
2
3
2
4
5
2
8
4
6
2
3
2
4
4
7
4
5
5
0
0
0
4
0
0
5
3
4
4
2
4
2
2
4
3
3
4
3
2
2
4
40.00%
50.00%
50.00%
70.00%
44.44%
62.50%
50.00%
0.00%
0.00%
0.00%
50.00%
0.00%
0.00%
55.56%
37.50%
50.00%
44.44%
22.22%
66.67%
33.33%
40.00%
57.14%
42.86%
60.00%
33.33%
42.86%
22.22%
40.00%
44.44%
2
3
3
5
2
3
3
4
3
3
3
3
2
3
4
3
3
3
2
1
2
3
2
2
4
2
3
3
3
40.00%
37.50%
37.50%
50.00%
22.22%
37.50%
30.00%
66.67%
37.50%
33.33%
37.50%
37.50%
33.33%
33.33%
50.00%
37.50%
33.33%
33.33%
33.33%
16.67%
40.00%
42.86%
28.57%
40.00%
33.33%
28.57%
33.33%
60.00%
33.33%
1
0
2
0
1
0
1
1
1
2
2
1
1
1
0
1
0
2
2
2
1
0
0
1
0
1
0
0
3
0
0
1
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
1
1
0
0
0
1
0
0
0
0
1
39.74%
28.63%
50.08%
41.80%
59.43%
68.85%
50.97%
0.82%
1.62%
42.39%
34.42%
0.00%
31.90%
38.57%
51.24%
60.82%
36.64%
56.65%
40.66%
0.05%
51.87%
55.62%
32.02%
34.97%
49.29%
39.69%
53.12%
48.94%
0.50%
2006
T. Shares
2006
0.06%
22.50%
0.05%
1.27%
0.02%
0.00%
1.74%
0.30%
0.00%
0.13%
0.01%
0.00%
0.02%
2.46%
0.27%
0.17%
0.00%
0.06%
0.00%
0.00%
0.06%
10.01%
0.00%
0.21%
0.06%
0.15%
0.07%
0.03%
0.01%
Value of INED
2006
B.6.
B.7.
AC Size
No.
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Name
ENGKAH
EMICO
DXN
CHINWELL
BOXPAK
ANNJOO
IREKA
SALCON
FAJAR
SUNWAY
BPURI
SEAL
ORNA
BONIA
CAB
CAELY
FARMBES
KHIND
NTPM
HWATAI
APOLLO
DEGEM
CHEEWAH
GFB
BKOON
PENSONIC
BJTOTO
ASIAFILE
ORIENT
Code
7149
9091
5074
5007
6297
6556
8834
8567
7047
4308
5932
4286
5065
9288
7174
7154
9776
7062
5066
8478
6432
7119
9423
8281
7187
9997
1562
7129
4006
No. of
% of
No. of
% of
No. of
% of
No. of
% of NINED
Fam. NINED
% of Fam.NINED
ED in AC
ED in AC
Fam. D in AC
Fam. D in AC
INED in AC
INED in AC
NINED in AC
in AC
in AC
in AC
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
3
4
3
3
3
3
4
3
4
4
3
4
3
3
4
4
4
4
3
4
4
3
3
3
3
3
3
3
5
1
1
1
1
1
1
1
0
1
1
0
1
0
1
1
1
1
1
1
0
1
1
1
1
1
0
1
1
1
33.33%
25.00%
33.33%
33.33%
33.33%
33.33%
25.00%
0.00%
25.00%
25.00%
0.00%
25.00%
0.00%
33.33%
25.00%
25.00%
25.00%
25.00%
33.33%
0.00%
25.00%
33.33%
33.33%
33.33%
33.33%
0.00%
33.33%
33.33%
20.00%
1
0
1
1
0
1
1
0
0
0
0
0
0
0
0
1
0
1
1
0
1
1
0
1
1
0
0
1
1
33.33%
0.00%
33.33%
33.33%
0.00%
33.33%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
25.00%
33.33%
0.00%
25.00%
33.33%
0.00%
33.33%
33.33%
0.00%
0.00%
33.33%
20.00%
2
3
2
2
2
2
3
3
3
3
3
3
2
2
3
3
3
3
2
3
2
2
2
2
2
2
2
2
3
66.67%
75.00%
66.67%
66.67%
66.67%
66.67%
75.00%
100.00%
75.00%
75.00%
100.00%
75.00%
66.67%
66.67%
75.00%
75.00%
75.00%
75.00%
66.67%
75.00%
50.00%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
60.00%
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
1
0
0
0
0
1
0
0
1
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
20.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
B.8.
No.
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Name
ENGKAH
EMICO
DXN
CHINWELL
BOXPAK
ANNJOO
IREKA
SALCON
FAJAR
SUNWAY
BPURI
SEAL
ORNA
BONIA
CAB
CAELY
FARMBES
KHIND
NTPM
HWATAI
APOLLO
DEGEM
CHEEWAH
GFB
BKOON
PENSONIC
BJTOTO
ASIAFILE
ORIENT
Code
7149
9091
5074
5007
6297
6556
8834
8567
7047
4308
5932
4286
5065
9288
7174
7154
9776
7062
5066
8478
6432
7119
9423
8281
7187
9997
1562
7129
4006
B.9.
B.10.
T. Shares
Values of
No. of
No.meetg
held in AC
shares in AC
AC meetg
Ext Aud
2006
1.30%
1.84%
0.49%
15.55%
0.15%
67.62%
44.76%
3.00%
0.00%
0.13%
0.01%
0.00%
0.05%
0.17%
0.09%
34.92%
0.01%
0.06%
10.86%
29.22%
51.67%
52.20%
0.37%
0.21%
0.04%
2.78%
0.15%
46.75%
0.04%
2006
Ext. Aud
2006
2006
5
5
9
4
4
5
5
5
6
7
5
5
4
4
5
6
5
4
4
5
5
5
4
4
5
4
5
4
5
1
1
0
1
1
1
1
0
1
3
1
0
0
1
1
2
1
0
1
1
0
1
0
0
1
1
2
0
5
Big 3
2006
JB LAU
no
DELOITTE
no
KPMG
yes
JB LAU
no
E&Y
yes
ONG BOON BAHno
RAJA SALLEH no
KPMG
yes
E&Y
yes
PWH
yes
MOORES ROWLAND
no
UHY
no
E&Y
yes
BDO
no
DELOITTE
no
PWH
yes
E&Y
yes
KPMG
yes
E&Y
yes
MONTEIRO & HENG
no
YEO
no
E&Y
yes
E&Y
yes
HORWATH
no
JB LAU
no
TEH ENG AUN no
E&Y
yes
KPMG
yes
KPMG
yes
Internal
Profit
Audit
A/t Tax
2006
2006
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Deprectn
Amortn
2,006
2,006
2,006
15,226,554
8,490,377
21,078,767
13,286,003
1,909,356
126,769,000
(4,194,788)
5,018,000
13,324,037
(793,000)
5,181,000
(70,646,009)
(6,392,202)
14,422,000
(11,177,742)
(2,496,900)
278,000
3,070,000
20,854,030
2,387,008
20,762,749
13,772,182
(702,139)
5,142,114
16,724,277
3,527,411
467,314,000
30,651,419
334,082,000
2,681,586
1,686,132
5,612,107
14,668,658
13,156,912
5,311,000
476,033
8,538,000
445,009
9,561,309
7,760,000
7,371,088
2,221,039
11,910,000
2,216,000
18,114,987
2,576,846
5,776,484
1,876,505
4,414,221
5,053,486
3,063,475
3,077,394
4,588,103
97,656,000
74,734
129,149
933,211
450,000
47,431
116,000
992,338
5,000
1,919,658
122,000
1,445
244,836
726,909
227,684
426,915
11,776,000
No.
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Name
ENGKAH
EMICO
DXN
CHINWELL
BOXPAK
ANNJOO
IREKA
SALCON
FAJAR
SUNWAY
BPURI
SEAL
ORNA
BONIA
CAB
CAELY
FARMBES
KHIND
NTPM
HWATAI
APOLLO
DEGEM
CHEEWAH
GFB
BKOON
PENSONIC
BJTOTO
ASIAFILE
ORIENT
Code
7149
9091
5074
5007
6297
6556
8834
8567
7047
4308
5932
4286
5065
9288
7174
7154
9776
7062
5066
8478
6432
7119
9423
8281
7187
9997
1562
7129
4006
extrord
Operatg
Net Rev
Net Rev
A/c Rec
A/c Rec
item
CF
yr begin
yr end
yr begin
yr end
2,006
2,006
(2,292)
14,292,729
25,183
228,563
314,042
42,000
32,943
1,813,000
(14,966,758)
55,795
94,327
571,000
16,000
628,419
1,522,306
309,425
2,877,589
822,817
(25,523)
(46,205)
26,606
1,102,363
690,000
16,299,426
37,383,633
(1,856,069)
52,228,726
1,540,624
125,904,000
23,690,712
963,000
21,339,409
164,967,000
(116,326,000)
3,927,050
11,039,345
34,846,000
2,425,044
1,265,714
13,588,000
6,924,000
32,085,242
5,697,894
26,496,284
25,066,307
12,351,578
6,793,788
12,935,073
6,512,853
412,159,000
30,454,791
245,345,000
2006
78,980,707
3,897,610
169,808,697
277,483,224
79,269,113
565,539,000
434,171,327
162,379,000
37,571,866
1,497,519,000
464,768,000
17,544,002
178,474,294
192,037,000
350,941,646
109,466,649
377,968,000
155,866,000
216,462,754
82,515,063
124,442,844
108,198,300
92,006,930
94,778,013
158,435,481
177,681,202
2,670,206,000
118,821,704
4,207,081,000
2006
81,677,235
64,289,125
180,615,326
303,532,983
98,775,438
1,456,334,000
399,760,246
121,290,000
144,087,119
2,057,266,000
491,571,000
13,359,657
204,278,611
221,372,000
339,892,588
88,534,412
310,261,000
152,346,000
237,061,951
69,111,910
142,370,287
143,935,561
89,597,904
110,127,269
169,671,255
187,296,457
2,938,322,000
121,251,358
3,959,654,000
2006
20,880,140
3,859,820
35,409,038
107,016,782
22,910,283
124,379,000
132,416,848
106,264,000
13,810,189
776,460,000
278,773,000
30,325,470
77,424,755
33,136,000
74,648,357
19,514,566
115,684,000
43,217,000
44,721,354
19,339,229
18,702,135
5,912,575
13,493,051
30,641,417
50,095,979
49,706,099
68,357,000
25,600,019
383,492,000
A/c Rec
2006
21,353,572
26,394,229
47,698,632
77,956,891
26,490,176
245,456,000
135,169,209
87,208,000
8,326,861
816,997,000
401,589,000
26,618,354
80,089,021
32,528,000
56,396,884
17,477,639
108,489,000
40,181,000
49,030,516
22,091,630
21,202,043
6,671,454
13,726,008
34,439,846
72,515,987
47,194,567
88,723,000
26,106,481
482,546,000
2006
473,432
22,534,409
12,289,594
29,059,891
3,579,893
121,077,000
2,752,361
19,056,000
5,483,328
40,537,000
122,816,000
3,707,116
2,664,266
608,000
18,251,473
2,036,927
7,195,000
3,036,000
4,309,162
2,752,401
2,499,908
758,879
232,957
3,798,429
22,420,008
2,511,532
20,366,000
506,462
99,054,000
Dependent V
Control V
T. Assets
yr begin
No.
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Name
ENGKAH
EMICO
DXN
CHINWELL
BOXPAK
ANNJOO
IREKA
SALCON
FAJAR
SUNWAY
BPURI
SEAL
ORNA
BONIA
CAB
CAELY
FARMBES
KHIND
NTPM
HWATAI
APOLLO
DEGEM
CHEEWAH
GFB
BKOON
PENSONIC
BJTOTO
ASIAFILE
ORIENT
Code
7149
9091
5074
5007
6297
6556
8834
8567
7047
4308
5932
4286
5065
9288
7174
7154
9776
7062
5066
8478
6432
7119
9423
8281
7187
9997
1562
7129
4006
Control V
T. Assets
PACDA
2006
94,528,664
161,652,479
87,669,617
446,584,771
104,225,477
719,212,000
895,172,200
28,314,000
79,282,523
1,757,119,000
500,111,000
356,736,519
258,054,269
100,346,000
226,760,964
92,572,924
347,163,000
111,244,000
250,691,727
61,825,950
82,904,398
166,860,383
117,379,207
162,305,031
179,556,325
164,575,171
1,880,215,000
108,621,124
3,840,879,000
Firm Age
ROA
yr end
2006
0.0050
0.1394
0.1402
0.0651
0.0343
0.1683
0.0031
0.6730
0.0692
0.0231
0.2456
0.0104
0.0103
0.0061
0.0805
0.0220
0.0207
0.0273
0.0172
0.0445
0.0302
0.0045
0.0020
0.0234
0.1249
0.0153
0.0108
0.0047
0.0258
B.1.
End Yr
Share Price
2006
101,608,359
135,857,949
146,856,677
515,701,965
105,844,890
1,487,486,000
910,180,356
335,889,000
93,762,032
1,915,712,000
616,555,000
255,487,695
246,996,132
109,392,000
227,768,614
91,134,989
348,851,000
105,004,000
257,274,524
56,405,515
88,982,851
182,483,588
105,678,268
172,613,268
251,842,197
169,643,709
2,083,078,000
188,903,851
4,184,886,000
2006
2006
14.99%
6.25%
14.35%
2.58%
1.80%
8.52%
-0.46%
1.49%
14.21%
-0.04%
0.84%
-27.65%
-2.59%
13.18%
-4.91%
-2.74%
0.08%
2.92%
8.11%
4.23%
23.33%
7.55%
-0.66%
2.98%
6.64%
2.08%
22.43%
16.23%
7.98%
2006
Brd Size
No. of
No. of
ED in Brd
Fam. D in Brd
2010
2010
2010
5
6
8
7
9
8
10
6
8
8
9
7
6
9
7
8
9
6
6
5
6
8
9
6
6
6
9
5
10
2
3
3
3
6
4
6
2
3
3
4
3
3
5
5
4
6
2
2
2
2
4
5
2
3
3
5
2
4
2
2
4
3
4
4
5
2
1
1
5
1
1
5
3
4
4
2
4
2
2
4
4
4
2
3
3
2
5
B.5.
B.3.
% of
No. of
No.
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Name
ENGKAH
EMICO
DXN
CHINWELL
BOXPAK
ANNJOO
IREKA
SALCON
FAJAR
SUNWAY
BPURI
SEAL
ORNA
BONIA
CAB
CAELY
FARMBES
KHIND
NTPM
HWATAI
APOLLO
DEGEM
CHEEWAH
GFB
BKOON
PENSONIC
BJTOTO
ASIAFILE
ORIENT
Code
7149
9091
5074
5007
6297
6556
8834
8567
7047
4308
5932
4286
5065
9288
7174
7154
9776
7062
5066
8478
6432
7119
9423
8281
7187
9997
1562
7129
4006
B.2.
% of
No. of
Fam. NINED
B.4.
B.6.
T. Shares
Value of ED
ED in Brd
2010
2010
2010
2010
2010
2010
40.00%
33.33%
50.00%
42.86%
44.44%
50.00%
50.00%
33.33%
12.50%
12.50%
55.56%
14.29%
16.67%
55.56%
42.86%
50.00%
44.44%
33.33%
66.67%
40.00%
33.33%
50.00%
44.44%
66.67%
33.33%
50.00%
33.33%
40.00%
50.00%
2
3
5
4
2
4
3
3
3
3
3
3
2
3
2
3
3
3
2
3
3
4
3
3
3
2
3
3
3
40.00%
50.00%
62.50%
57.14%
22.22%
50.00%
30.00%
50.00%
37.50%
37.50%
33.33%
42.86%
33.33%
33.33%
28.57%
37.50%
33.33%
50.00%
33.33%
60.00%
50.00%
50.00%
33.33%
50.00%
50.00%
33.33%
33.33%
60.00%
30.00%
1
0
0
0
1
0
1
1
2
2
2
1
1
1
0
1
0
1
2
0
1
0
1
1
0
1
1
0
3
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
1
0
0
2
0
0
0
0
1
0
0
1
0
1
42.38%
22.79%
67.60%
19.81%
59.43%
66.70%
50.99%
26.10%
15.43%
46.42%
27.84%
0.00%
30.77%
32.74%
59.55%
35.84%
36.83%
59.23%
53.52%
30.95%
51.87%
54.56%
22.30%
38.72%
33.65%
37.52%
0.12%
48.80%
55.68%
2010
T. Shares
2010
0.06%
0.93%
46.04%
1.29%
0.15%
0.03%
1.70%
2.54%
0.12%
3.00%
1.00%
0.00%
36.00%
0.00%
0.08%
0.00%
0.01%
0.00%
0.02%
0.00%
0.07%
2.27%
0.00%
0.22%
0.06%
0.00%
0.00%
0.07%
0.00%
B.7.
Value of INED
No. of
% of ED
ED in AC
in AC
2010
2010
2010
2010
3
3
3
3
3
4
3
3
3
3
3
3
3
3
2
3
3
3
3
3
4
3
4
3
3
3
3
3
4
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
B.8.
No.
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Name
ENGKAH
EMICO
DXN
CHINWELL
BOXPAK
ANNJOO
IREKA
SALCON
FAJAR
SUNWAY
BPURI
SEAL
ORNA
BONIA
CAB
CAELY
FARMBES
KHIND
NTPM
HWATAI
APOLLO
DEGEM
CHEEWAH
GFB
BKOON
PENSONIC
BJTOTO
ASIAFILE
ORIENT
Code
7149
9091
5074
5007
6297
6556
8834
8567
7047
4308
5932
4286
5065
9288
7174
7154
9776
7062
5066
8478
6432
7119
9423
8281
7187
9997
1562
7129
4006
No. of
% of
No. of
% of
No. of
% of
Family NINED
Value of
Fam. D in AC
Fam. D in AC
INED in AC
INED in AC
NINED in AC
NINED in AC
in AC
in AC
held in AC
2010
2010
2010
2010
2010
2010
2010
2010
2010
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
1
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
25.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
2
3
3
3
2
4
3
2
3
3
3
3
2
3
2
3
3
2
2
3
3
3
3
3
3
2
3
3
3
66.67%
100.00%
100.00%
100.00%
66.67%
100.00%
100.00%
66.67%
100.00%
100.00%
100.00%
100.00%
66.67%
100.00%
100.00%
100.00%
100.00%
66.67%
66.67%
100.00%
75.00%
100.00%
75.00%
100.00%
100.00%
66.67%
100.00%
100.00%
75.00%
1
0
0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
1
1
0
1
0
1
0
0
1
0
0
1
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
33.33%
33.33%
0.00%
25.00%
0.00%
25.00%
0.00%
0.00%
33.33%
0.00%
0.00%
25.00%
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.99%
0.93%
0.10%
1.29%
3.90%
0.03%
1.70%
14.08%
0.12%
0.03%
0.01%
0.00%
0.39%
0.00%
0.08%
0.17%
0.01%
0.00%
0.68%
0.00%
0.09%
0.00%
10.46%
0.22%
0.06%
2.73%
0.23%
0.07%
0.00%
2010
No. of
2010
5
5
9
4
4
4
6
5
4
6
6
5
4
4
8
5
5
4
4
5
4
5
4
4
6
4
5
4
5
B.9.
B.10
No. meetg
Ext Aud
No.
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Name
ENGKAH
EMICO
DXN
CHINWELL
BOXPAK
ANNJOO
IREKA
SALCON
FAJAR
SUNWAY
BPURI
SEAL
ORNA
BONIA
CAB
CAELY
FARMBES
KHIND
NTPM
HWATAI
APOLLO
DEGEM
CHEEWAH
GFB
BKOON
PENSONIC
BJTOTO
ASIAFILE
ORIENT
Code
7149
9091
5074
5007
6297
6556
8834
8567
7047
4308
5932
4286
5065
9288
7174
7154
9776
7062
5066
8478
6432
7119
9423
8281
7187
9997
1562
7129
4006
Ext Auditor
2010
2
2
9
2
2
2
6
0
0
3
2
0
1
2
2
2
2
2
1
1
0
2
4
0
2
0
2
0
5
Big 3
2010
GRANT
UHY
KPMG
GRANT
E&Y
KPMG
RAJA SALLEH
KPMG
E&Y
E&Y
HORWATH
GRANT
E&Y
BDO
DELOITTE
PWH
E&Y
KPMG
E&Y
BAKER TILLY
YEO
KPMG
HORWATH
HORWATH
GRANT
KPMG
E&Y
KPMG
KPMG
Internal
Profit
Audit
A/t Tax
2010
No
No
Yes
No
Yes
Yes
No
Yes
Yes
Yes
No
No
Yes
No
No
Yes
Yes
Yes
Yes
No
No
Yes
No
No
No
Yes
Yes
Yes
Yes
2010
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Deprectn
2,010
12,009,546
1,204,831
28,428,588
13,967,095
10,345,137
120,525,000
8,668,713
28,527,000
24,616,694
174,142,000
11,363,000
6,730,868
4,656,000
33,203,000
7,695,257
876,269
825,000
8,318,000
59,361,154
385,127
24,676,992
14,452,779
(1,351,819)
6,218,065
264,048,000
3,168,730
388,478,000
57,689,186
307,945,000
Amortn
2010
2,767,712
2,176,004
5,946,428
16,205,005
29,896,000
6,665,634
10,984,000
801,135
8,578,000
254,288
6,995,000
13,465,000
8,638,498
2,122,192
9,821,000
2,141,000
19,412,291
1,768,319
8,619,531
2,254,785
3,734,321
5,891,887
7,185,710
2,833,813
9,891,070
88,059,000
2010
304,957
583,748
873,000
1,207,000
10,000
15,933
6,000
172,698
28,058
198,000
24,630
39,033
616,905
99,036
175,243
38,875
12,707,000
extrord
Operatg
item
CF
2010
2010
2,762,224
2,685,655
597,305
1,899,000
280,411
5,922,000
1,528
(607,000)
1,356
99,000
152,000
104,785
272,604
152,000
10,000
13,378
112,624
4,197,754
98,057
63,224
(148,880)
1,123,059
322
19,874
10,664,000
10,768,451
5,325,110
38,301,181
(3,110,974)
12,640,686
(350,238,000)
(4,552,981)
2,437,000
27,568,013
216,636,000
13,275,000
9,459,248
14,648,000
50,219,000
23,625,524
6,755,063
29,052,000
16,301,000
66,803,715
6,261,403
32,112,185
17,700,961
(608,010)
12,589,573
36,774,713
19,346,344
449,161,000
45,006,208
407,355,000
Dependent V
No.
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Name
ENGKAH
EMICO
DXN
CHINWELL
BOXPAK
ANNJOO
IREKA
SALCON
FAJAR
SUNWAY
BPURI
SEAL
ORNA
BONIA
CAB
CAELY
FARMBES
KHIND
NTPM
HWATAI
APOLLO
DEGEM
CHEEWAH
GFB
BKOON
PENSONIC
BJTOTO
ASIAFILE
ORIENT
Code
7149
9091
5074
5007
6297
6556
8834
8567
7047
4308
5932
4286
5065
9288
7174
7154
9776
7062
5066
8478
6432
7119
9423
8281
7187
9997
1562
7129
4006
Net Rev
Net Rev
A/c Rec
A/c Rec
yr begin
yr end
yr begin
yr end
2010
75,566,248
61,173,448
276,730,028
367,817,997
158,185,417
1,303,005,000
323,694,125
369,873,000
184,633,817
2,639,152,000
788,045,000
38,577,120
156,461,000
314,891,000
494,417,476
88,119,128
346,340,000
183,601,000
358,556,509
72,125,922
175,337,429
188,960,030
103,025,323
146,212,025
188,200,134
279,288,131
3,695,686,000
299,323,426
3,438,307,000
2010
97,399,340
64,729,801
259,917,403
404,032,869
195,512,193
1,831,871,000
393,072,387
418,160,000
165,943,999
2,014,474,000
1,230,646,000
39,913,567
216,517,000
360,099,000
508,147,767
106,311,074
331,155,000
196,025,000
383,123,267
77,016,224
159,531,255
185,252,840
108,872,902
168,873,684
153,997,573
303,776,169
3,392,810,000
267,445,681
3,230,455,000
2010
A/c Rec
T. Assets
yr begin
2010
20,700,236
14,865,858
61,487,857
104,102,764
38,946,151
133,011,000
144,135,179
287,509,000
30,766,746
27,899,466
12,964,887
51,461,328
113,329,391
48,478,984
298,826,000
185,588,612
272,404,000
22,688,877
343,140,000
10,685,590
64,270,000
48,821,000
66,456,380
15,150,894
138,674,000
38,304,000
64,774,993
26,687,296
21,296,157
10,610,469
16,005,117
34,641,285
65,113,565
71,030,196
50,483,000
46,693,917
366,846,000
458,351,000
14,302,324
58,674,000
54,709,000
60,325,889
13,222,744
137,857,000
44,301,000
65,394,749
24,160,814
20,472,957
12,608,313
16,683,305
37,391,129
57,848,916
70,071,161
101,737,000
52,114,529
356,180,000
2010
7,199,230
1,900,971
10,026,529
9,226,627
9,532,833
165,815,000
41,453,433
15,105,000
8,077,869
115,211,000
3,616,734
5,596,000
5,888,000
6,130,491
1,928,150
817,000
5,997,000
619,756
2,526,482
823,200
1,997,844
678,188
2,749,844
7,264,649
959,035
51,254,000
5,420,612
10,666,000
PACDA
2010
95,047,828
102,818,135
318,304,392
523,146,107
159,324,075
1,978,261,000
497,695,992
744,294,000
175,761,036
2,306,883,000
646,406,000
133,192,013
191,028,000
244,762,000
250,115,486
92,388,354
378,192,000
125,625,000
313,628,421
57,544,708
210,527,264
214,552,466
96,877,107
155,227,089
236,721,556
217,858,093
1,114,474,000
379,979,973
5,204,575,000
2010
0.075743
0.018489
0.031500
0.017637
0.059833
0.083819
0.083291
0.020294
0.045959
0.178233
0.027154
0.029294
0.024056
0.024511
0.020870
0.002160
0.047737
0.001976
0.043905
0.003910
0.009312
0.007000
0.017715
0.030689
0.004402
0.045989
0.014266
0.002049
Control V
Control V
T. Assets
Firm Age
ROA
End yr
yr end
No.
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Name
ENGKAH
EMICO
DXN
CHINWELL
BOXPAK
ANNJOO
IREKA
SALCON
FAJAR
SUNWAY
BPURI
SEAL
ORNA
BONIA
CAB
CAELY
FARMBES
KHIND
NTPM
HWATAI
APOLLO
DEGEM
CHEEWAH
GFB
BKOON
PENSONIC
BJTOTO
ASIAFILE
ORIENT
Code
7149
9091
5074
5007
6297
6556
8834
8567
7047
4308
5932
4286
5065
9288
7174
7154
9776
7062
5066
8478
6432
7119
9423
8281
7187
9997
1562
7129
4006
share price
2010
104,751,199
100,526,717
313,029,114
544,743,655
182,071,590
2,710,723,000
545,074,694
840,540,000
206,180,632
2,481,594,000
776,020,000
137,821,270
191,433,000
266,580,000
249,558,483
86,821,398
369,629,000
150,950,000
338,210,951
55,460,793
227,151,552
219,109,024
103,804,066
157,635,155
226,847,256
220,172,774
1,231,584,000
411,196,214
5,511,524,000
2010
2010
11.46%
1.20%
9.08%
2.56%
5.68%
4.45%
1.59%
3.39%
11.94%
7.02%
1.46%
4.88%
2.43%
12.46%
3.08%
1.01%
0.22%
5.51%
17.55%
0.69%
10.86%
6.60%
-1.30%
3.94%
116.40%
1.44%
31.54%
14.03%
5.59%
2010
B.1.
B.5.
Brd Size
No.
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Name
Code
MAMEE
5282
SHCHAN
4316
TEKSENG
7200
TGL
9369
YTL CEMENT
8737
GENTING
3182
REX
9946
PDZ
6254
PLB
7055
YTL
4677
ASTINO
7162
BJCORP
3395
TEXCHEM
8702
WARISAN
5016
CRENSNDO
6718
BCB
6602
ASAS
5975
APLAND
1716
DKSH
5908
DAIMAN
5355
DIJACOR
5401
EUPE
6815
FARLIM
6041
GLOMAC
5020
HUNZPTY
5018
IBHD
4251
KELADI
6769
LBS
5789
MAHSING
8583
B.3.
No. of
No. of
% of
No. of
ED in Brd
Fam. D in Brd
B.2.
B.4.
% of
No. of
Fam. NINED
T. Shares
Value of ED
INED in Brd
NINED in Brd
in Brd
ED in Brd
2006
2006
2006
2006
2006
2006
2006
2006
2006
6
5
6
7
15
8
7
6
7
13
9
14
8
7
7
9
6
10
6
6
9
8
9
5
6
6
7
12
7
3
3
3
5
6
4
4
2
5
9
4
9
5
2
5
5
4
5
2
3
3
2
5
3
3
4
2
6
3
3
0
3
5
5
0
4
0
4
8
5
3
0
0
5
5
4
3
0
3
0
2
4
2
2
2
3
5
2
50.00%
0.00%
50.00%
71.43%
33.33%
0.00%
57.14%
0.00%
57.14%
61.54%
55.56%
21.43%
0.00%
0.00%
71.43%
55.56%
66.67%
30.00%
0.00%
50.00%
0.00%
25.00%
44.44%
40.00%
33.33%
33.33%
42.86%
41.67%
28.57%
3
2
3
2
5
3
3
2
2
4
3
5
3
2
2
4
2
5
2
3
6
4
4
2
3
1
2
6
3
50.00%
40.00%
50.00%
28.57%
33.33%
37.50%
42.86%
33.33%
28.57%
30.77%
33.33%
35.71%
37.50%
28.57%
28.57%
44.44%
33.33%
50.00%
33.33%
50.00%
66.67%
50.00%
44.44%
40.00%
50.00%
16.67%
28.57%
50.00%
42.86%
0
0
0
0
4
1
0
2
0
0
2
0
0
3
0
0
0
0
2
0
0
2
0
0
0
1
3
0
1
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
3
0
1
55.43%
23.59%
45.00%
46.36%
53.02%
0.29%
44.46%
0.67%
53.37%
54.80%
21.25%
61.64%
61.32%
0.02%
73.40%
40.07%
41.00%
32.60%
0.18%
49.19%
63.09%
67.12%
1.92%
50.37%
62.23%
53.07%
8.26%
44.81%
34.08%
2006
T. Shares
2006
2.14%
0.00%
8.36%
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%
0.01%
1.86%
1.01%
0.00%
0.01%
0.02%
0.00%
0.01%
0.00%
0.01%
0.70%
0.05%
0.01%
0.03%
0.09%
0.10%
0.00%
0.00%
0.62%
0.00%
Value of INED
2006
B.6.
B.7.
AC Size
No.
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Name
Code
MAMEE
5282
SHCHAN
4316
TEKSENG
7200
TGL
9369
YTL CEMENT
8737
GENTING
3182
REX
9946
PDZ
6254
PLB
7055
YTL
4677
ASTINO
7162
BJCORP
3395
TEXCHEM
8702
WARISAN
5016
CRENSNDO
6718
BCB
6602
ASAS
5975
APLAND
1716
DKSH
5908
DAIMAN
5355
DIJACOR
5401
EUPE
6815
FARLIM
6041
GLOMAC
5020
HUNZPTY
5018
IBHD
4251
KELADI
6769
LBS
5789
MAHSING
8583
No. of
% of
No. of
% of
No. of
% of
No. of
% of NINED
Fam. NINED
% of Fam.NINED
ED in AC
ED in AC
Fam. D in AC
Fam. D in AC
INED in AC
INED in AC
NINED in AC
in AC
in AC
in AC
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
5
3
4
3
4
5
3
3
3
4
4
4
3
3
3
4
3
4
3
4
4
6
4
3
3
2
3
5
4
2
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
0
1
1
2
0
1
1
1
1
1
1
40.00%
33.33%
25.00%
33.33%
25.00%
20.00%
33.33%
33.33%
33.33%
25.00%
25.00%
25.00%
0.00%
33.33%
33.33%
25.00%
33.33%
25.00%
0.00%
25.00%
25.00%
33.33%
0.00%
33.33%
33.33%
50.00%
33.33%
20.00%
25.00%
2
0
1
1
1
1
1
0
1
1
2
0
0
0
1
1
1
0
0
1
0
1
0
1
0
1
0
1
2
40.00%
0.00%
25.00%
33.33%
25.00%
20.00%
33.33%
0.00%
33.33%
25.00%
50.00%
0.00%
0.00%
0.00%
33.33%
25.00%
33.33%
0.00%
0.00%
25.00%
0.00%
16.67%
0.00%
33.33%
0.00%
50.00%
0.00%
20.00%
50.00%
3
2
3
2
3
3
2
2
2
3
3
3
3
2
2
3
2
3
2
3
3
4
4
2
2
1
2
4
2
60.00%
66.67%
75.00%
66.67%
75.00%
60.00%
66.67%
66.67%
66.67%
75.00%
75.00%
75.00%
100.00%
66.67%
66.67%
75.00%
66.67%
75.00%
66.67%
75.00%
75.00%
66.67%
100.00%
66.67%
66.67%
50.00%
66.67%
80.00%
50.00%
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
B.8.
No.
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Name
Code
MAMEE
5282
SHCHAN
4316
TEKSENG
7200
TGL
9369
YTL CEMENT
8737
GENTING
3182
REX
9946
PDZ
6254
PLB
7055
YTL
4677
ASTINO
7162
BJCORP
3395
TEXCHEM
8702
WARISAN
5016
CRENSNDO
6718
BCB
6602
ASAS
5975
APLAND
1716
DKSH
5908
DAIMAN
5355
DIJACOR
5401
EUPE
6815
FARLIM
6041
GLOMAC
5020
HUNZPTY
5018
IBHD
4251
KELADI
6769
LBS
5789
MAHSING
8583
B.9.
B.10.
T. Shares
Values of
No. of
No.meetg
held in AC
shares in AC
AC meetg
Ext Aud
2006
37.73%
0.00%
30.73%
45.62%
0.26%
0.27%
28.71%
0.00%
0.01%
0.01%
9.09%
0.00%
0.00%
0.02%
68.24%
32.91%
0.04%
0.02%
0.02%
0.96%
0.08%
67.13%
0.03%
0.09%
4.20%
0.26%
0.00%
44.76%
34.08%
2006
Ext. Aud
2006
2006
5
4
5
5
5
6
5
4
4
5
4
7
6
5
4
7
4
5
5
4
4
4
6
4
5
4
4
5
4
1
1
0
1
0
1
0
0
1
0
1
2
1
0
0
0
0
1
1
1
0
0
0
0
1
0
0
0
0
Big 3
2006
PWH
yes
DELOITTE
no
UHY
no
BKR PETER CHONG
no
HLB LER LUM no
PWH
yes
KPMG
yes
PWH
yes
JB LAU
no
HLB LER LUM no
HORWATH
no
E&Y
yes
KPMG
yes
KPMG
yes
CS TAN
no
PWH
yes
KPMG
yes
HORWATH
no
PWH
yes
E&Y
yes
E&Y
yes
BDO
no
MONTEIRO & HENG
no
DELOITTE
no
DELOITTE
no
BDO
no
KPMG
yes
ANUARUL
no
DELOITTE
no
Internal
Profit
Audit
A/t Tax
2006
2006
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Deprectn
Amortn
2,006
2,006
2,006
23,155,369
(9,422,252)
10,102,599
785,233
155,851,919
2,242,500,000
5,713,263
7,422,000
505,621
1,846,715,265
10,344,191
(605,790,000)
15,933,395
20,061,000
19,267,420
7,899,487
5,914,444
(8,026,000)
12,209,000
58,107,000
43,327,000
5,070,808
19,655,262
40,314,817
24,949,144
2,546,403
12,328,762
10,881,269
65,690,511
9,659,769
2,234,186
4,635,592
1,064,788
89,549,396
503,200,000
3,752,250
7,331,000
1,141,674
642,717,417
5,011,459
32,546,924
21,151,000
2,406,041
619,584
2,046,000
10,159,000
3,944,000
5,830,000
5,392,134
2,431,831
883,685
797,630
426,766
1,572,959
8,605,687
135,354
11,300,000
12,000
431,332
246,934
1,395,000
851,000
11,000
886,965
283,040
8,388
No.
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Name
Code
MAMEE
5282
SHCHAN
4316
TEKSENG
7200
TGL
9369
YTL CEMENT
8737
GENTING
3182
REX
9946
PDZ
6254
PLB
7055
YTL
4677
ASTINO
7162
BJCORP
3395
TEXCHEM
8702
WARISAN
5016
CRENSNDO
6718
BCB
6602
ASAS
5975
APLAND
1716
DKSH
5908
DAIMAN
5355
DIJACOR
5401
EUPE
6815
FARLIM
6041
GLOMAC
5020
HUNZPTY
5018
IBHD
4251
KELADI
6769
LBS
5789
MAHSING
8583
extrord
Operatg
Net Rev
Net Rev
A/c Rec
A/c Rec
item
CF
yr begin
yr end
yr begin
yr end
2,006
2,006
1,659,723
33,750
(15,128)
53,138
2,342,097
181,000,000
4,374
42,000
391,876
659,352,261
90,172
754,910
6,939,000
482,954
110,172
(215,000)
304,000
52,171,000
(142,000)
24,592,455
34,440
363,124
1,190,538
127,348
508,454
33,112
31,701,682
(10,369,077)
7,389,284
10,597,248
169,415,552
2,597,300,000
488,931
12,697,000
1,150,901
1,488,260,699
13,371,303
225,512,000
36,742,887
26,940,000
(4,538,870)
4,084,479
9,372,314
(22,991,000)
(21,202,000)
15,149,000
7,793,000
11,514,814
(3,562,196)
(5,245,514)
2,080,062
237,695
17,073,785
27,881,734
62,206,079
2006
308,932,023
47,470,278
96,032,232
73,346,063
677,065,067
5,454,100,000
98,836,569
183,147,000
175,952,490
4,936,849,854
189,532,871
2,934,556,000
1,195,458,655
263,153,000
83,904,395
148,361,219
41,232,780
48,170,000
3,027,615,000
85,732,000
250,801,000
45,924,988
92,501,735
261,912,504
112,258,895
63,502,185
52,634,381
456,412,008
473,490,653
2006
349,128,512
35,586,612
120,343,239
74,385,457
1,061,946,254
6,943,800,000
116,926,852
196,565,000
129,619,537
5,496,373,226
243,686,160
2,726,154,000
1,267,656,634
216,195,000
84,462,892
122,894,083
45,137,665
9,429,000
2,988,296,000
88,160,000
177,815,000
99,730,506
53,883,383
285,477,674
116,635,367
18,140,144
58,996,227
328,712,155
495,625,427
2006
54,700,289
9,114,985
21,545,309
24,601,148
168,322,784
661,200,000
42,576,952
19,542,000
56,465,477
1,148,260,699
36,386,599
1,149,640,000
240,365,347
44,441,000
36,098,994
97,211,292
22,753,404
53,295,000
569,782,000
19,481,000
42,477,000
15,002,627
71,961,113
76,641,718
84,114,956
3,606,231
14,033,254
302,615,006
150,969,511
A/c Rec
2006
59,355,029
12,029,396
26,833,763
20,087,527
182,120,441
859,200,000
48,884,023
21,082,000
69,001,584
1,308,760,413
55,798,385
1,398,274,000
254,399,752
46,092,000
26,985,590
103,062,484
21,512,434
46,985,000
574,247,000
26,134,000
52,891,000
19,947,171
32,759,613
73,031,474
114,254,701
2,056,446
18,802,540
273,928,180
139,027,096
2006
4,654,740
2,914,411
5,288,454
4,513,621
13,797,657
198,000,000
6,307,071
1,540,000
12,536,107
160,499,714
19,411,786
248,634,000
14,034,405
1,651,000
9,113,404
5,851,192
1,240,970
6,310,000
4,465,000
6,653,000
10,414,000
4,944,544
39,201,500
3,610,244
30,139,745
1,549,785
4,769,286
28,686,826
11,942,415
Dependent V
Control V
T. Assets
yr begin
No.
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Name
Code
MAMEE
5282
SHCHAN
4316
TEKSENG
7200
TGL
9369
YTL CEMENT
8737
GENTING
3182
REX
9946
PDZ
6254
PLB
7055
YTL
4677
ASTINO
7162
BJCORP
3395
TEXCHEM
8702
WARISAN
5016
CRENSNDO
6718
BCB
6602
ASAS
5975
APLAND
1716
DKSH
5908
DAIMAN
5355
DIJACOR
5401
EUPE
6815
FARLIM
6041
GLOMAC
5020
HUNZPTY
5018
IBHD
4251
KELADI
6769
LBS
5789
MAHSING
8583
Control V
T. Assets
PACDA
2006
227,876,529
5,426,857
121,608,808
76,363,831
2,419,064,716
18,553,700,000
140,823,466
113,093,000
167,942,544
28,213,102,610
142,581,215
960,556,000
660,002,224
277,619,000
377,558,540
496,279,221
362,979,261
1,304,739,000
1,008,170,000
1,096,191,000
930,853,000
278,064,240
388,221,723
690,173,816
381,218,499
146,741,376
175,338,606
1,158,616,892
619,516,354
Firm Age
ROA
yr end
2006
0.0204
0.5370
0.0435
0.0591
0.0057
0.0107
0.0448
0.0136
0.0746
0.0057
0.1361
0.2588
0.0213
0.0059
0.0241
0.0118
0.0034
0.0048
0.0044
0.0061
0.0112
0.0178
0.1010
0.0052
0.0791
0.0106
0.0272
0.0248
0.0193
B.1.
End Yr
Share Price
2006
210,547,770
47,195,532
141,954,535
73,363,465
2,470,118,182
28,209,400,000
176,983,484
117,630,000
200,749,570
28,908,209,540
171,490,632
10,455,341,000
697,755,976
272,747,000
386,042,947
500,890,745
371,679,713
1,236,558,000
1,109,849,000
992,489,000
1,004,734,000
285,640,955
228,936,309
762,081,214
415,565,428
141,103,862
176,576,240
1,104,345,908
746,742,579
2006
22
9
24
37
24
20
6
7
15
2006
11.00%
-19.96%
7.12%
1.07%
6.31%
7.95%
3.23%
6.31%
0.25%
6.39%
6.03%
-5.79%
2.28%
7.36%
4.99%
1.58%
1.59%
-0.65%
1.10%
5.85%
4.31%
1.78%
8.59%
5.29%
6.00%
1.80%
6.98%
0.99%
8.80%
2006
Brd Size
No. of
No. of
ED in Brd
Fam. D in Brd
2010
2010
2010
7
5
6
8
15
7
7
6
9
13
6
13
8
7
7
8
7
8
7
6
11
6
6
6
7
6
7
13
7
3
2
3
5
8
3
4
2
5
9
3
8
5
4
4
5
4
5
1
3
5
2
3
3
4
3
2
6
3
3
1
3
5
7
1
4
1
6
8
3
4
1
1
4
5
4
3
1
3
2
2
2
2
3
2
3
6
2
B.5.
B.3.
% of
No. of
No.
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Name
Code
MAMEE
5282
SHCHAN
4316
TEKSENG
7200
TGL
9369
YTL CEMENT
8737
GENTING
3182
REX
9946
PDZ
6254
PLB
7055
YTL
4677
ASTINO
7162
BJCORP
3395
TEXCHEM
8702
WARISAN
5016
CRENSNDO
6718
BCB
6602
ASAS
5975
APLAND
1716
DKSH
5908
DAIMAN
5355
DIJACOR
5401
EUPE
6815
FARLIM
6041
GLOMAC
5020
HUNZPTY
5018
IBHD
4251
KELADI
6769
LBS
5789
MAHSING
8583
B.2.
% of
No. of
Fam. NINED
B.4.
B.6.
T. Shares
Value of ED
ED in Brd
2010
2010
2010
2010
2010
2010
42.86%
20.00%
50.00%
62.50%
46.67%
14.29%
57.14%
16.67%
66.67%
61.54%
50.00%
30.77%
12.50%
14.29%
57.14%
62.50%
57.14%
37.50%
14.29%
50.00%
18.18%
33.33%
33.33%
33.33%
42.86%
33.33%
42.86%
46.15%
28.57%
4
3
3
3
5
4
3
2
4
4
2
5
3
3
3
3
3
3
3
3
6
3
3
3
3
2
2
6
3
57.14%
60.00%
50.00%
37.50%
33.33%
57.14%
42.86%
33.33%
44.44%
30.77%
33.33%
38.46%
37.50%
42.86%
42.86%
37.50%
42.86%
37.50%
42.86%
50.00%
54.55%
50.00%
50.00%
50.00%
42.86%
33.33%
28.57%
46.15%
42.86%
0
0
0
0
2
0
0
2
0
0
1
0
0
0
0
0
0
0
3
0
0
1
0
0
0
1
3
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
3
1
1
74.80%
13.20%
53.58%
70.80%
52.58%
0.32%
10.49%
0.60%
56.55%
56.72%
14.29%
42.56%
61.70%
50.88%
69.79%
36.91%
41.59%
34.03%
0.00%
50.24%
67.25%
68.61%
43.18%
52.27%
58.40%
58.28%
2.90%
48.58%
35.23%
2010
T. Shares
2010
1.66%
0.03%
0.05%
0.00%
0.00%
0.01%
0.00%
0.00%
0.02%
0.02%
1.16%
0.03%
0.00%
0.01%
0.03%
0.00%
0.02%
0.00%
0.01%
0.95%
0.00%
0.01%
0.00%
0.75%
0.09%
0.00%
0.00%
0.79%
0.00%
B.7.
Value of INED
No. of
% of ED
ED in AC
in AC
2010
2010
2010
2010
4
3
3
3
3
3
3
3
3
4
3
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
B.8.
No.
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Name
Code
MAMEE
5282
SHCHAN
4316
TEKSENG
7200
TGL
9369
YTL CEMENT
8737
GENTING
3182
REX
9946
PDZ
6254
PLB
7055
YTL
4677
ASTINO
7162
BJCORP
3395
TEXCHEM
8702
WARISAN
5016
CRENSNDO
6718
BCB
6602
ASAS
5975
APLAND
1716
DKSH
5908
DAIMAN
5355
DIJACOR
5401
EUPE
6815
FARLIM
6041
GLOMAC
5020
HUNZPTY
5018
IBHD
4251
KELADI
6769
LBS
5789
MAHSING
8583
No. of
% of
No. of
% of
No. of
% of
Family NINED
Value of
Fam. D in AC
Fam. D in AC
INED in AC
INED in AC
NINED in AC
NINED in AC
in AC
in AC
held in AC
2010
2010
2010
2010
2010
2010
2010
2010
2010
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
66.67%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
33.33%
4
3
3
3
3
3
3
2
3
4
2
4
3
3
3
3
3
3
2
3
3
3
3
3
3
2
2
4
2
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
66.67%
100.00%
100.00%
66.67%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
66.67%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
66.67%
66.67%
100.00%
66.67%
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
1
0
1
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
33.33%
0.00%
33.33%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
33.33%
1.66%
0.03%
0.05%
0.00%
0.00%
0.00%
0.00%
0.00%
0.02%
0.02%
1.16%
0.03%
0.00%
0.01%
0.03%
0.00%
0.02%
0.00%
0.01%
0.95%
0.00%
0.01%
0.00%
0.75%
0.09%
0.01%
8.16%
0.13%
0.02%
2010
No. of
2010
5
4
4
7
5
9
5
4
4
5
4
6
9
4
4
5
4
5
4
4
4
4
5
5
7
2
4
6
4
B.9.
B.10
No. meetg
Ext Aud
No.
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Name
Code
MAMEE
5282
SHCHAN
4316
TEKSENG
7200
TGL
9369
YTL CEMENT
8737
GENTING
3182
REX
9946
PDZ
6254
PLB
7055
YTL
4677
ASTINO
7162
BJCORP
3395
TEXCHEM
8702
WARISAN
5016
CRENSNDO
6718
BCB
6602
ASAS
5975
APLAND
1716
DKSH
5908
DAIMAN
5355
DIJACOR
5401
EUPE
6815
FARLIM
6041
GLOMAC
5020
HUNZPTY
5018
IBHD
4251
KELADI
6769
LBS
5789
MAHSING
8583
Ext Auditor
2010
0
0
2
2
0
2
0
2
2
0
2
2
2
0
0
0
0
2
2
0
2
0
0
0
2
0
2
0
0
Big 3
2010
PWH
Yes
DELOITTE
No
UHY
No
PETER CHONG No
HLB LER LUM No
PWH
Yes
KPMG
Yes
PWH
Yes
GRANT
No
HLB LER LUM No
HORWATH
No
E&Y
Yes
KPMG
Yes
MAZARS
No
CS TAN
No
PWH
Yes
KPMG
Yes
HORWATH
No
PWH
Yes
E&Y
Yes
E&Y
Yes
RSM ROBERT No
BAKER TILLY No
DELOITTE
No
KPMG
Yes
BDO
No
KPMG
Yes
UHY
No
DELOITTE
No
Internal
Profit
Audit
A/t Tax
2010
2010
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Deprectn
2,010
42,495,956
4,653,419
6,022,078
9,130,106
311,143,000
3,410,700,000
(2,790,149)
(1,633,000)
4,698,556
1,624,738,000
20,591,072
394,416,000
(2,860,543)
13,080,000
19,359,060
2,121,050
18,619,891
(22,257,000)
32,034,000
29,748,000
47,669,000
5,126,293
4,607,022
57,278,861
50,843,000
3,463,629
14,253,367
26,087,921
128,403,000
Amortn
2010
10,253,040
1,733,989
14,358,887
1,111,722
105,046,000
1,191,700,000
3,460,754
4,515,000
858,548
903,625,000
6,712,214
33,508,490
31,997,000
1,846,505
399,717
3,897,000
10,384,000
2,281,000
8,902,000
454,626
1,800,068
798,000
1,446,160
319,690
13,283,959
11,394,000
2010
4,982
2,462,157
2,108,000
7,468
1,490,000
42,000
490,000
42,221
36,374
100,000
976,000
5,691,000
2,419
4,045
318,000
extrord
Operatg
item
CF
2010
2010
6,714,462
69,688
21,677
99,340
19,464,000
534,400,000
914,000
(6,482)
(11,268,000)
329,371
373,250
2,687,000
913,114
872,017
(24,000)
3,314,000
1,495,000
94,195
473,931
54,000
33,860
(1,537,144)
(98,000)
31,743,502
5,042,252
20,751,591
6,176,977
514,226,000
6,281,700,000
794,546
(288,000)
(15,416,394)
3,447,922,000
(45,828,341)
643,717,000
20,553,832
30,120,000
(36,199,524)
22,146,460
29,685,575
(35,521,000)
56,944,000
28,509,000
75,727,000
5,055,819
10,307,233
14,169,459
61,747,000
9,931,337
18,534,520
24,783,139
(305,605,000)
Dependent V
No.
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Name
Code
MAMEE
5282
SHCHAN
4316
TEKSENG
7200
TGL
9369
YTL CEMENT
8737
GENTING
3182
REX
9946
PDZ
6254
PLB
7055
YTL
4677
ASTINO
7162
BJCORP
3395
TEXCHEM
8702
WARISAN
5016
CRENSNDO
6718
BCB
6602
ASAS
5975
APLAND
1716
DKSH
5908
DAIMAN
5355
DIJACOR
5401
EUPE
6815
FARLIM
6041
GLOMAC
5020
HUNZPTY
5018
IBHD
4251
KELADI
6769
LBS
5789
MAHSING
8583
Net Rev
Net Rev
A/c Rec
A/c Rec
yr begin
yr end
yr begin
yr end
2010
411,567,139
62,720,344
149,428,409
101,186,609
1,968,294,000
8,893,600,000
162,673,326
205,291,000
109,332,813
8,892,125,000
319,876,059
6,339,012,000
1,007,151,513
307,732,000
203,020,216
93,078,611
44,269,505
106,824,000
3,559,678,000
107,125,000
311,777,000
126,269,947
86,041,717
345,266,254
91,383,000
5,758,004
74,448,069
198,476,345
701,562,000
2010
483,750,030
59,368,459
168,424,571
10,275,594
1,854,319,000
15,194,700,000
135,593,273
163,765,000
101,470,408
16,505,033,000
334,834,685
6,756,034,000
1,058,694,813
363,831,000
160,320,937
91,073,959
72,820,508
124,625,000
3,867,610,000
123,319,000
292,258,000
108,684,565
63,864,207
316,755,877
248,191,000
9,937,726
58,944,983
340,911,832
1,110,108,000
2010
64,181,196
7,569,352
27,063,648
21,581,531
344,206,000
977,000,000
52,599,053
18,704,000
41,645,009
3,624,941,000
50,424,690
1,762,524,000
224,293,788
69,465,000
43,632,915
81,479,483
15,710,318
29,608,000
550,944,000
29,240,000
81,991,000
17,889,639
23,256,349
67,670,696
42,944,000
24,950,012
21,810,735
252,283,712
180,843,000
A/c Rec
T. Assets
yr begin
2010
85,443,762
5,671,568
28,788,979
22,446,154
325,538,000
2,184,700,000
53,509,242
25,464,000
37,014,672
4,002,023,000
59,202,027
1,819,256,000
220,952,566
99,790,000
51,546,489
90,906,634
13,900,481
65,262,000
590,019,000
28,102,000
78,813,000
24,765,939
78,060,377
87,842,706
93,483,000
4,730,410
19,854,600
212,009,637
426,083,000
2010
21,262,566
1,897,784
1,725,331
864,623
18,668,000
1,207,700,000
910,189
6,760,000
4,630,337
377,082,000
8,777,337
56,732,000
3,341,222
30,325,000
7,913,574
9,427,151
1,809,837
35,654,000
39,075,000
1,138,000
3,178,000
6,876,300
54,804,028
20,172,010
50,539,000
20,219,602
1,956,135
40,274,075
245,240,000
PACDA
2010
294,444,881
160,671,436
179,052,713
93,488,909
3,123,243,000
43,501,000,000
186,557,132
118,178,000
172,047,609
45,413,832,000
200,126,675
16,605,320,000
652,842,158
364,990,000
603,896,903
454,190,045
399,060,280
977,139,000
1,107,605,000
1,020,888,000
1,427,425,000
325,968,985
169,378,206
1,132,076,154
493,127,000
209,948,331
187,349,077
1,270,580,372
1,546,548,000
2010
0.072212
0.011812
0.009636
0.009248
0.005977
0.027763
0.004879
0.057202
0.026913
0.008303
0.043859
0.003416
0.005118
0.083084
0.013104
0.020756
0.004535
0.036488
0.035279
0.001115
0.002226
0.021095
0.323560
0.017819
0.102487
0.096308
0.010441
0.031697
0.158573
Control V
Control V
T. Assets
Firm Age
ROA
End yr
yr end
No.
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Name
Code
MAMEE
5282
SHCHAN
4316
TEKSENG
7200
TGL
9369
YTL CEMENT
8737
GENTING
3182
REX
9946
PDZ
6254
PLB
7055
YTL
4677
ASTINO
7162
BJCORP
3395
TEXCHEM
8702
WARISAN
5016
CRENSNDO
6718
BCB
6602
ASAS
5975
APLAND
1716
DKSH
5908
DAIMAN
5355
DIJACOR
5401
EUPE
6815
FARLIM
6041
GLOMAC
5020
HUNZPTY
5018
IBHD
4251
KELADI
6769
LBS
5789
MAHSING
8583
share price
2010
328,298,759
166,682,980
170,831,314
98,214,760
3,406,117,000
49,014,100,000
186,020,411
130,581,000
208,589,930
46,153,855,000
267,177,231
17,825,436,000
639,830,869
478,269,000
688,695,853
487,429,838
408,395,073
1,013,898,000
969,147,000
1,036,212,000
1,519,732,000
328,538,909
150,223,361
1,154,027,105
596,064,000
218,275,450
193,394,477
1,284,428,514
2,137,743,000
2010
26
13
28
41
28
24
10
11
19
2010
12.94%
2.79%
3.53%
9.30%
9.13%
6.96%
-1.50%
-1.25%
2.25%
3.52%
7.71%
2.21%
-0.45%
2.73%
2.81%
0.44%
4.56%
-2.20%
3.31%
2.87%
3.14%
1.56%
3.07%
4.96%
8.53%
1.59%
7.37%
2.03%
6.01%
2010
B.1.
B.5.
Brd Size
No.
88
89
90
91
92
93
94
95
96
97
98
99
100
Name
MUIPROP
SDRED
SPB
YNHPROP
MKLAND
TIENHWA
EMETALL
CANONE
IOICORP
HARNLEN
BLDPLNT
RANHILL
KLK
Code
3913
2224
1783
3158
8893
7374
7217
5105
1961
7501
5069
5030
2445
B.3.
No. of
No. of
% of
No. of
ED in Brd
Fam. D in Brd
B.2.
B.4.
% of
No. of
Fam. NINED
T. Shares
Value of ED
INED in Brd
NINED in Brd
in Brd
ED in Brd
2006
2006
2006
2006
2006
2006
2006
2006
2006
6
5
5
4
4
10
7
7
7
9
5
10
7
2
1
2
2
2
2
2
3
4
6
2
3
1
0
2
2
2
0
0
2
2
3
5
0
0
2
0.00%
40.00%
40.00%
50.00%
0.00%
0.00%
28.57%
28.57%
42.86%
55.56%
0.00%
0.00%
28.57%
3
2
3
2
2
3
2
2
3
3
2
4
4
50.00%
40.00%
60.00%
50.00%
50.00%
30.00%
28.57%
28.57%
42.86%
33.33%
40.00%
40.00%
57.14%
1
2
0
0
0
5
3
2
0
0
1
3
2
0
1
0
0
0
1
1
1
0
0
1
0
1
74.35%
47.77%
61.20%
27.04%
72.79%
0.44%
67.44%
36.66%
38.79%
60.91%
62.88%
64.90%
47.10%
2006
T. Shares
2006
0.00%
0.00%
0.00%
0.30%
0.00%
0.00%
0.09%
0.25%
2.85%
0.03%
0.05%
9.99%
0.39%
Value of INED
2006
B.6.
B.7.
AC Size
No.
88
89
90
91
92
93
94
95
96
97
98
99
100
Name
MUIPROP
SDRED
SPB
YNHPROP
MKLAND
TIENHWA
EMETALL
CANONE
IOICORP
HARNLEN
BLDPLNT
RANHILL
KLK
Code
3913
2224
1783
3158
8893
7374
7217
5105
1961
7501
5069
5030
2445
No. of
% of
No. of
% of
No. of
% of
No. of
% of NINED
Fam. NINED
% of Fam.NINED
ED in AC
ED in AC
Fam. D in AC
Fam. D in AC
INED in AC
INED in AC
NINED in AC
in AC
in AC
in AC
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
3
3
4
3
3
3
3
3
4
3
3
5
3
0
0
1
1
1
0
0
1
1
1
1
1
0
0.00%
0.00%
25.00%
33.33%
33.33%
0.00%
0.00%
33.33%
25.00%
33.33%
33.33%
20.00%
0.00%
0
0
1
1
0
0
1
0
0
0
0
0
0
0.00%
0.00%
25.00%
33.33%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2
2
3
2
2
2
2
2
3
2
2
3
2
66.67%
66.67%
75.00%
66.67%
66.67%
66.67%
66.67%
66.67%
75.00%
66.67%
66.67%
60.00%
66.67%
1
1
0
0
0
1
1
0
0
0
0
1
1
33.33%
33.33%
0.00%
0.00%
0.00%
33.33%
33.33%
0.00%
0.00%
0.00%
0.00%
20.00%
33.33%
0
0
0
0
0
0
1
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
B.8.
No.
88
89
90
91
92
93
94
95
96
97
98
99
100
Name
MUIPROP
SDRED
SPB
YNHPROP
MKLAND
TIENHWA
EMETALL
CANONE
IOICORP
HARNLEN
BLDPLNT
RANHILL
KLK
Code
3913
2224
1783
3158
8893
7374
7217
5105
1961
7501
5069
5030
2445
B.9.
B.10.
T. Shares
Values of
No. of
No.meetg
held in AC
shares in AC
AC meetg
Ext Aud
2006
0.00%
0.00%
0.00%
17.25%
47.38%
0.00%
1.54%
0.35%
2.86%
0.03%
42.33%
55.31%
0.35%
2006
Ext. Aud
2006
2006
6
4
4
4
5
4
5
5
7
4
5
6
5
0
1
1
0
0
1
1
0
1
0
1
1
1
0 = NS
Not State
Big 3
2006
E&Y
yes
MOORES ROWLAND
E&Y
yes
E&Y
yes
E&Y
yes
KPMG
yes
KPMG
yes
KPMG
yes
BDO
no
KPMG
yes
E&Y
yes
PWH
yes
KPMG
yes
Internal
Profit
Audit
A/t Tax
2006
2006
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Deprectn
Amortn
2,006
2,006
2,006
1,405,000
16,352,000
89,620,000
69,484,566
47,253,000
10,064,000
14,289,063
15,835,506
971,844,000
5,459,797
16,874,992
36,427,000
436,230,000
233,000
1,787,000
8,678,000
669,513
10,363,000
4,061,000
4,326,997
5,524,582
166,136,000
6,571,012
7,438,874
128,466,000
26,000
623,000
300,000
170,255
32,867,000
4,616,000
No.
88
89
90
91
92
93
94
95
96
97
98
99
100
Name
MUIPROP
SDRED
SPB
YNHPROP
MKLAND
TIENHWA
EMETALL
CANONE
IOICORP
HARNLEN
BLDPLNT
RANHILL
KLK
Code
3913
2224
1783
3158
8893
7374
7217
5105
1961
7501
5069
5030
2445
extrord
Operatg
Net Rev
Net Rev
A/c Rec
A/c Rec
item
CF
yr begin
yr end
yr begin
yr end
2,006
2,006
3,388,000
(9,000)
124,283,000
10,466
5,861,000
201,000
82,973
100,164
16,910,000
4,774,033
4,278
(998,000)
(1,482,000)
16,262,000
64,825,000
30,783,983
(11,509,000)
12,148,000
16,719,356
3,205,311
802,253,000
7,814,257
(9,099,986)
214,923,000
343,633,000
2006
56,978,000
71,674,000
184,161,000
168,709,299
904,994,000
113,769,000
70,012,017
166,905,629
6,072,507,000
64,045,687
127,945,505
1,492,251,000
3,789,897,000
2006
29,610,000
137,759,000
181,119,000
255,059,993
408,453,000
115,814,000
93,887,799
201,197,281
6,109,668,000
70,902,573
134,228,052
1,419,835,000
3,916,649,000
2006
24,029,000
16,790,000
103,577,000
180,316,098
425,569,000
11,572,000
26,815,396
67,866,265
696,951,000
3,389,260
13,611,945
908,695,000
550,558,000
A/c Rec
2006
16,260,000
23,421,000
71,286,000
257,303,098
361,038,000
20,805,000
31,107,928
57,288,419
815,180,000
4,448,363
31,322,986
1,716,933,000
626,513,000
2006
7,769,000
6,631,000
32,291,000
76,987,000
64,531,000
9,233,000
4,292,532
10,577,846
118,229,000
1,059,103
17,711,041
808,238,000
75,955,000
Dependent V
Control V
T. Assets
yr begin
No.
88
89
90
91
92
93
94
95
96
97
98
99
100
Name
MUIPROP
SDRED
SPB
YNHPROP
MKLAND
TIENHWA
EMETALL
CANONE
IOICORP
HARNLEN
BLDPLNT
RANHILL
KLK
Code
3913
2224
1783
3158
8893
7374
7217
5105
1961
7501
5069
5030
2445
Control V
T. Assets
PACDA
2006
453,458,000
485,110,000
1,884,752,000
625,788,310
2,038,618,000
148,767,000
117,996,074
226,959,677
10,505,059,000
340,382,721
472,598,081
10,524,246,000
5,206,813,000
Firm Age
ROA
yr end
2006
0.0171
0.0137
0.0171
0.1230
0.0317
0.0621
0.0364
0.0466
0.0113
0.0031
0.0375
0.0768
0.0146
B.1.
End Yr
Share Price
2006
381,941,000
617,862,000
1,752,810,000
667,051,642
2,079,746,000
156,882,000
147,660,566
282,184,745
10,311,686,000
333,602,931
536,618,247
11,137,112,000
5,692,760,000
2006
29
43
2006
0.37%
2.65%
5.11%
10.42%
2.27%
6.42%
9.68%
5.61%
9.42%
1.64%
3.14%
0.33%
7.66%
2006
Brd Size
No. of
No. of
ED in Brd
Fam. D in Brd
2010
2010
2010
5
5
5
5
7
8
8
7
7
10
5
11
8
2
1
2
2
2
1
2
3
4
7
2
3
2
1
2
2
2
2
2
2
2
4
6
1
1
2
B.5.
B.3.
% of
No. of
No.
88
89
90
91
92
93
94
95
96
97
98
99
100
Name
MUIPROP
SDRED
SPB
YNHPROP
MKLAND
TIENHWA
EMETALL
CANONE
IOICORP
HARNLEN
BLDPLNT
RANHILL
KLK
Code
3913
2224
1783
3158
8893
7374
7217
5105
1961
7501
5069
5030
2445
B.2.
% of
No. of
Fam. NINED
B.4.
B.6.
T. Shares
Value of ED
ED in Brd
2010
2010
2010
2010
2010
2010
20.00%
40.00%
40.00%
40.00%
28.57%
25.00%
25.00%
28.57%
57.14%
60.00%
20.00%
9.09%
25.00%
3
2
3
3
4
3
3
2
3
3
2
4
5
60.00%
40.00%
60.00%
60.00%
57.14%
37.50%
37.50%
28.57%
42.86%
30.00%
40.00%
36.36%
62.50%
0
2
0
0
1
4
3
2
0
0
1
4
1
0
1
0
0
0
1
1
1
0
0
0
0
1
74.35%
52.85%
66.33%
49.68%
47.33%
54.10%
66.20%
33.56%
42.35%
69.57%
63.01%
52.60%
46.62%
2010
T. Shares
2010
0.00%
0.00%
0.00%
0.60%
0.00%
0.00%
0.00%
0.25%
2.78%
0.03%
0.05%
0.04%
0.38%
B.7.
Value of INED
No. of
% of ED
ED in AC
in AC
2010
2010
2010
2010
3
3
3
3
4
3
3
3
3
3
3
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
B.8.
No.
88
89
90
91
92
93
94
95
96
97
98
99
100
Name
MUIPROP
SDRED
SPB
YNHPROP
MKLAND
TIENHWA
EMETALL
CANONE
IOICORP
HARNLEN
BLDPLNT
RANHILL
KLK
Code
3913
2224
1783
3158
8893
7374
7217
5105
1961
7501
5069
5030
2445
No. of
% of
No. of
% of
No. of
% of
Family NINED
Value of
Fam. D in AC
Fam. D in AC
INED in AC
INED in AC
NINED in AC
NINED in AC
in AC
in AC
held in AC
2010
2010
2010
2010
2010
2010
2010
2010
2010
0
0
0
0
0
0
1
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3
1
3
3
3
2
2
2
3
3
2
2
3
100.00%
33.33%
100.00%
100.00%
75.00%
66.67%
66.67%
66.67%
100.00%
100.00%
66.67%
66.67%
100.00%
0
2
0
0
1
1
1
1
0
0
1
1
0
0.00%
66.67%
0.00%
0.00%
25.00%
33.33%
33.33%
33.33%
0.00%
0.00%
33.33%
33.33%
0.00%
0
0
0
0
0
0
1
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.60%
25.40%
0.00%
1.61%
0.25%
2.78%
0.00%
40.30%
0.07%
0.33%
2010
No. of
2010
5
4
5
4
6
5
4
5
5
6
6
7
5
B.9.
B.10
No. meetg
Ext Aud
No.
88
89
90
91
92
93
94
95
96
97
98
99
100
Name
MUIPROP
SDRED
SPB
YNHPROP
MKLAND
TIENHWA
EMETALL
CANONE
IOICORP
HARNLEN
BLDPLNT
RANHILL
KLK
Code
3913
2224
1783
3158
8893
7374
7217
5105
1961
7501
5069
5030
2445
Ext Auditor
2010
0
2
2
2
2
2
3
0
2
0
0
2
2
0 = NS
Not State
Big 3
2010
E&Y
MAZARS
E&Y
E&Y
E&Y
KPMG
KPMG
KPMG
BDO
KPMG
E&Y
PWH
KPMG
Internal
Profit
Audit
A/t Tax
2010
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
2010
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Deprectn
2,010
2,616,000
17,963,000
50,734,000
52,330,422
11,012,000
18,901,000
8,034,252
20,790,000
2,065,116,000
10,797,787
59,743,384
110,152,000
1,067,270,000
Amortn
2010
329,000
4,682,000
6,615,000
2,421,237
6,510,000
19,448,000
7,561,630
14,563,000
218,523,000
12,742,834
15,910,562
191,410,000
2010
122,000
6,243
393,000
2,520,000
13,318,000
40,337,000
extrord
Operatg
item
CF
2010
2010
617,000
(8,277,000)
6,960
953,000
(2,000)
9,999
2,000
42,364,000
23,661
4,379,000
2,949,000
27,139,000
(12,819,000)
43,926,749
33,767,000
20,190,000
20,192,667
31,432,000
200,852,000
23,639,375
107,946,247
(20,621,000)
783,872,000
Dependent V
No.
88
89
90
91
92
93
94
95
96
97
98
99
100
Name
MUIPROP
SDRED
SPB
YNHPROP
MKLAND
TIENHWA
EMETALL
CANONE
IOICORP
HARNLEN
BLDPLNT
RANHILL
KLK
Code
3913
2224
1783
3158
8893
7374
7217
5105
1961
7501
5069
5030
2445
Net Rev
Net Rev
A/c Rec
A/c Rec
yr begin
yr end
yr begin
yr end
2010
17,540,000
164,070,000
321,702,000
246,584,062
245,548,000
328,610,000
162,291,275
405,926,000
14,600,474,000
103,077,561
823,061,805
2,242,565,000
6,658,308,000
2010
25,959,000
234,430,000
203,060,000
259,708,592
308,770,000
354,666,000
95,897,947
449,051,000
12,542,962,000
131,486,760
1,315,078,755
2,120,716,000
7,490,626,000
2010
9,741,000
22,788,000
77,079,000
286,990,805
227,098,000
49,557,000
19,770,998
123,712,000
1,335,043,000
14,501,444
61,789,116
618,087,000
832,129,000
A/c Rec
T. Assets
yr begin
2010
9,179,000
42,731,000
71,208,000
28,616,805
240,062,000
52,031,000
15,830,758
123,280,000
1,309,915,000
7,840,039
67,233,833
779,214,000
811,788,000
2010
562,000
19,943,000
5,871,000
258,374,000
12,964,000
2,474,000
3,940,240
432,000
25,128,000
6,661,405
5,444,717
161,127,000
20,341,000
PACDA
2010
383,224,000
1,014,946,000
2,246,141,000
1,171,085,507
1,940,705,000
445,381,000
208,622,361
444,887,000
15,981,954,000
364,462,420
964,094,820
12,090,736,000
8,604,331,000
2010
0.001467
0.019649
0.002614
0.220628
0.006680
0.005555
0.018887
0.000971
0.001572
0.018277
0.005647
0.013326
0.002364
Control V
Control V
T. Assets
Firm Age
ROA
End yr
yr end
No.
88
89
90
91
92
93
94
95
96
97
98
99
100
Name
MUIPROP
SDRED
SPB
YNHPROP
MKLAND
TIENHWA
EMETALL
CANONE
IOICORP
HARNLEN
BLDPLNT
RANHILL
KLK
Code
3913
2224
1783
3158
8893
7374
7217
5105
1961
7501
5069
5030
2445
share price
2010
339,179,000
1,043,745,000
2,362,020,000
1,140,889,788
1,820,341,000
445,323,000
205,682,783
461,411,000
17,343,417,000
393,589,887
1,083,440,438
4,662,856,000
9,163,531,000
2010
33
47
2010
0.77%
1.72%
2.15%
4.59%
0.60%
4.24%
3.91%
4.51%
11.91%
2.74%
5.51%
2.36%
11.65%
2010
consumer
Apollo (6432)
App (7165)
Asia File (7129)
Bonia(9288)
CAB (7174)
Caely (7154)
Cheewah (9423)
Degem (7119)
DXN (5074)
Emico (9091)
Engkah (7149)
Farmbes (9776)
Hwatai (8478)
Khind (7062)
LHH (4839)
LonBisc (7126)
Mamee (5282)
NTPM (5066)
Orient (4006)
Padini (7052)
PohKong (5080)
Pohuat (7088)
PPB (4065)
PW (7134)
QL (7084)
Rex (9946)
SHCHAN (43160)
Spritzr (7103)
Tchong (4405)
TekSeng (7200)
TGL (9369)
Tomei (7230)
TPC (7176)
YeeLee (5584)
YongTai (7066)
Zhulian (5131)
37
Industrial
construction
Annjoo(6556)
BENALAC(5190)
Astino(7162)
BPURI(5932)
BKOON(7187)
FAJAR(7047)
BOXPAK(6297)
IREKA(8834)
CHINWEL(5007)
PLB (7055)
EMETALL(7217)
RANHILL(5030)
EWEIN(7249)
YTL (4677)
GFB (8281)
Sunway (4308)
HARTA (5168)
HWGB (9601)
CANONE (5105)
KINSTEL(5060)
KNM(7164)
KOSSAN(7153)
KSENG(3476)
LEADER(4529)
LION ??
LSTEEL (9881)
MAICA (3743)
MASTEEL (5098)
Melewar (3778) - royal
MUDA (3883)
ORNA (5065)
PENSONIC (9997)
SEAL (4286)
SUPERMX (7106)
TATGIAP(5178)
TONGHER(5010)
TOPGLOV(7113)
WONG ENG (7050)
YTL CMT (8737)
Tianhwa (7374)
Rapid (7765) H'ng Hung San
Taann (5012)
34
Total Stocks in each industry

consumer
industrial
138
256
26.81%
13.28%
construction
44
18.18%
trading/service
BJCORP (3395)
BJTOTO (1562)
BJMedia (6025)
CHEETAH(7209)
EIG(5018)
GENTING (3128)
GKENT (3204)
HAIO (7668)
HELP (7236)
KAMDAR(8672)
MEDIAC(5090)
MUIND (3891)
PDZ (6254)
RGB (0037)
SUIWAH (9865)
TEXCHEM (8702)
UNIMECH (7091)
VOIR (7240)
WARISAN (5016)
Parkson (5657)
Salcon (8567)
DKSH(5908)
21
trading/service
168
12.50%
technology
ENG (8826)
NOTION (0083)
PENTA (7160)
technology
31
9.68%
technology
ENG (8826)
NOTION (0083)
PENTA (7160)
properties
APLAND (1716)
ASAS (5975)
BCB (6602)
CRESNDO (6718)
DAIMAN (5355)
DIJACOR (5401)
EUPE (6815)
FARLIM (6041)
GLOMAC (5020)
HUNZPTY (5018)
IBHD (4251)
IVORY (5175)
KELADI (6769)
LBS (5789)
MAHSING (8583)
MKH (6114)
MUIPROP (3913)
SDRED (2224)
SPB (1783)
TAGB (5158)
TAMBUN (5191)
YNHPROP(3158)
plantation
BLDPLNT (5069)
HARNLEN (7501)
IOICORP (1961)
KLK (2445)
KMLOONG (5927)
RSAWIT (5113)
TSH (9059)
Sarawak Plantation (5135)
MKLAND (8893)
Total
technology
23
134
properties
89
plantation
41
767
25.84%
19.51%
17.47%
Industries without Family owned

finance
hotels
mining
REITS
38
4
1
infra
14
Total
8
65

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Name:

no. of shares held by ED 1

T. no. of shares held by Indp. Director

no. of AC meeting p.a.

Parameters PACDA parameters

larger AC size is associatied with higher quality of financial reporting

there is a negative association between proportion of independent director and EM

there is a positive association between Independent directors' share ownership and EM

there is a positive association between the proportion of family related ED and EM

there is a negative association between AC size and EM

there is a negative association between proportion of independent directors in AC and EM

Firm use big 3 as external auditors has lower EM

Firm which use big 3 has lower EM

Proxies for Board Independence

Does specific corporate reforms improve earning manageme

Measurement 1 - does corporate reforms affect t

Proxies for AC Independence

creasing audit independence

ms increasing the no. of AC meetings

er qulity of financial reporting

increase board size subsequent to specific governance reforms

share ownership and EM subsequent to specifc governance reforms

nt director's share ownership and EM subsequent to specifc governance reforms

rease AC size subsequent to specific governance reforms

Board Size is negatively correlated wi

ternal auditors and EM

orporate reforms improve earning managements

asurement 1 - does corporate reforms affect the

fic governance reforms

specific governance reforms

Fam. D in Brd INED in Brd

shares in Brd INED in Brd shares in Brd

Fam. D in Brd INED in Brd

INED in Brd NINED in Brd in Brd

shares in Brd INED in Brd

shares in Brd AC Size

Fam. D in Brd INED in Brd

shares in Brd INED in Brd shares in Brd

Fam. D in Brd INED in Brd

INED in Brd NINED in Brd in Brd

shares in Brd INED in Brd

shares in Brd AC Size

Fam. D in Brd INED in Brd

shares in Brd INED in Brd shares in Brd

Fam. D in Brd INED in Brd

INED in Brd NINED in Brd in Brd

shares in Brd INED in Brd

shares in Brd AC Size

Fam. D in Brd INED in Brd

shares in Brd INED in Brd shares in Brd

Fam. D in Brd INED in Brd

INED in Brd NINED in Brd in Brd

shares in Brd INED in Brd

shares in Brd AC Size

Total Stocks in each industry

Industries without Family owned

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