|
Quarterly report on
consolidated results for the financial period ended 31/03/2001
- The figures have not been audited
| |
|
CONSOLIDATED
INCOME STATEMENT
|
| |
|
INDIVIDUAL
PERIOD
|
CUMULATIVE
PERIOD
|
| |
|
CURRENT
YEAR QUARTER
|
PRECEDING
YEAR COR-RESPONDING QUARTER
|
CURRENT
YEAR TO DATE
|
PRECEDING
YEAR COR-RESPONDING
PERIOD
|
| |
|
31/03/2001
|
31/03/2000
|
31/03/2001
|
31/03/2000
|
 |
|
|
|
|
|
| |
|
RM'000 |
RM'000 |
RM'000 |
RM'000 |
| 1 (a) |
Revenue |
39,538 |
39,738 |
39,538 |
39,738 |
| (b) |
Investment income
|
|
|
|
|
| (c) |
Other income
|
920 |
839 |
920 |
839 |
| 2 (a) |
Profit/(loss) before finance cost, depreciation
and amortisation, exceptional items, income tax,
minority interests and extraordinary items |
15,700 |
15,603 |
15,700 |
15,603 |
| (b) |
Finance cost |
12,395 |
13,085 |
12,395 |
13,085 |
| (c) |
Depreciation and amortisation
|
1,188 |
1,227 |
1,188 |
1,227 |
| (d) |
Exceptional items
|
2,839 |
|
2,839 |
|
| (e) |
Profit/(loss) before income tax, minority interests
and extraordinary items |
4,956 |
1,291 |
4,956 |
1,291 |
| (f) |
Share of profits and losses of associated companies
|
3,209 |
2,035 |
3,209 |
2,035 |
| (g) |
Profit/(loss) before income tax, minority interests
and extraordinary items after share of profits and
losses of associated companies
|
8,165 |
3,326 |
8,165 |
3,326 |
| (h) |
Income tax |
-4,150 |
-3,300 |
-4,150 |
-3,300 |
| (i) |
(i)Profit/(loss) after income tax before deducting
minority interests |
4,015 |
26 |
4,015 |
26 |
| |
(ii) Minority interests |
-2,214 |
-2,001 |
-2,214 |
-2,001 |
| (j) |
Pre-acquisition profit/(loss), if applicable |
|
|
|
|
| (k) |
Net Profit/(loss) from ordinary activities attributable
to members of the company |
1,801 |
-1,975 |
1,801 |
-1,975 |
| (l) |
(i) Extraordinary items |
|
|
|
|
| |
(ii) Minority interests |
|
|
|
|
| |
(iii) Extraordinary items attributable to members
of the company |
|
|
|
|
| (m) |
Net profit/ (loss) attributable to members of
the company |
1,801 |
-1,975 |
1,801 |
-1,975 |
| 3 |
Earnings per share based on 2(m) above after
deducting any provision for preference dividends,
if any : |
|
|
|
|
| (b) |
Fully diluted (based on ordinary shares - sen) |
|
|
|
|
| 4 (a) |
Dividend per share (sen) |
|
|
|
|
| (b) |
Dividend Description |
|
|
|
|
|
|
|
|
AS
AT END OF CURRENT QUARTER |
AS
AT PRECEDING FINANCIAL YEAR
END |
| 5 |
Net tangible assets per share (RM)
|
|
|
0.9300 |
0.9100 |
|
|
