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INNOPRISE CORPORATION SDNBHD
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FINANCIAL PERFORMANCE OF COMPANY AND KEY SUBSIDIARIES
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No.Name of CompaniesProfit/(Loss) Before TaxVarianceBudgetVarianceCash Balance 31 Mar2022DIVIDEND
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 Jan - Jun 2022Jan - Jun 2021(RM)( %)Jan- Jun 22Var (RM)Var (%)DeclaredPaid
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1INNOPRISE CORPORATION S/B 102,058,225 29,090,401 72,967,824 251 28,504,393 73,553,832 72 370,479,677
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2RAKYAT BERJAYA S/B 4,286,952 (7,848,656) 12,135,608 -155 15,573,073 (11,286,121)(263)10,026,071
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3SABAH SOFTWOODS BERHAD 56,042,138 28,592,110 27,450,028 96 30,856,262 25,185,876 45 220,575,661 47,000,000 47,000,000
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4INNOPRISE PLANTATION BHD 40,330,800 19,677,252 20,653,548 105 11,078,131 29,252,669 73 50,336,144 45,690,387 28,857,528
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5BENTA WAWASAN S/B 83,141,764 63,826,164 19,315,600 30 22,480,002 60,661,762 73 133,770,461 81,000,000 51,500,000
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6BORNEO NATURE TOURS 252,013 (1,021,205) 1,273,218 -125(1,417,992) 1,670,005 663 2,767,971
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7INNOPRISE JUNGLE LODGE S/B(528,533)(2,191,877) 1,663,344 -76(2,803,575) 2,275,042 (430)665,287
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8TANJUNG ARU HOTEL S/B (2,606,171)(7,730,922) 5,124,751 -66(11,909,731) 9,303,560 (357)12,362,612
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9INNO TRAVEL & TOURS SERVICES S/B(489,482)(431,436)(58,046)13(110,716)(378,766) 77 353,355
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10D'HERITAGE S/B (SICC)(91,004)(224,217) 133,213 -59 431,831 (522,835) 575 412,593
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11INNOPRISE PROPERTIES SDN BHD 796,535 164,007 632,528 386(68,669) 865,204 109 1,532,716
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12INNOPRISE CAPITAL S/B(133,158)(158,393) 25,235 -16 384,489 (517,647) 389 416,115
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13NRG CONSORTIUM SDN BHD(4,395) 12,074,371.00 (12,078,766)-100 7,984 (12,379) 282 5,511,774 7,680,000 7,680,000
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14YSG BIOSCAPE SDN BHD(131,136) 48,679 (179,815)-369(25,954)(105,182) 80 7,302,883
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15NORSECHEM SDN BHD 1,314,651 (29,613) 1,344,264 -4539 1,449,985 (135,334)(10)5,080,331277,695277,695
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16KRISTAL HANDAL SDN BHD(476,901)(307,133)(169,768)55(334,404)(142,497) 30 711,553
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17BORNEO SECURITY SDN BHD(200,881)(140,059)(60,822)43(165,413)(35,468) 18 504,531
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18SUNWISE CRYSTAL SDN BHD(105,373) 71,257 (176,630)-248(107,076) 1,703 (2)312,702
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19SABAH MELALE WOOD INDUSTRIES SB(1,188,130) 447,291 (1,635,421)-366 0 (1,188,130) 100 89,815
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20SILAM FOREST PRODUCTS S/B 1,078,630 1,256,953 (178,323)-14 0 1,078,630 100 2,981,564 3,910,958 3,910,958
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INNOPRISE INTEGRATED TIMBER COMPLEX
 172,392 173,769 (1,377)-1 0 172,392 100 841,340
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22INNOVISION (PNG) SDN BHD 125,691 369,448 (243,757)-66(146,975) 272,666 217 12,560,093
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23NICOHANDAL S/B(40,154)(71,388) 31,234 -44(40,004)(150) 0 71,556
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24INNO RESOURCE DEVELOPMENT S/B(166,760)(343,167) 176,407 -51(51,874)(114,886) 69 12,667
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25PETROSAB SDN BHD(1,408)(2,037) 629 -31 0 (1,408) 100 53,501
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26HAP SENG CONSOLIDATED3,400,0003,400,000
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27SHELL TIMUR SDN BHD6,750,0006,750,000
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28ARUS SAWIT SDN BHD1,020,0001,020,000
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TOTAL ICSB 283,436,305 135,291,599 148,144,706 110 93,583,767 189,852,538 67 839,732,973 196,729,040 150,396,181
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YAYASAN SABAH
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1BORNEO REFUGIA(26,470)(223,956) 197,486 -88(413,000) 386,530 (1,460) 2,241,522
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2SAPANGAR SDN BHD 7,002,722 923,853 6,078,869 658 0 7,002,722 100 2,209,487
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3KKYS SDN BHD(2,219,162)(1,976,860)(242,302)12 2,569,795 (4,788,957) 216 464,934
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4UNI YS SDN BHD(1,855,370)(1,047,578)(807,792)77(2,111,803) 256,433 (14) 59,846
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TOTAL YS 2,901,720 (2,324,541) 5,226,261 659 44,992 2,856,728 (1,158) 4,975,789
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ICSBYAYASAN SABAH
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Losing Companies14Losing Companies1
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Profitable Companies11Profitable Companies3
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Total Losses(6,163,486)Total Losses(4,101,002)
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Total Profit 289,599,791 Total Profit 7,002,722
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Net(Profit/Loss) 283,436,305 Net(Profit/Loss) 2,901,720
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