 |
 |
Quarterly report on
consolidated results for the financial period ended 30/06/2001
- 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
|
| |
|
30/06/2001
|
30/06/2000
|
30/06/2001
|
30/06/2000
|
|
|
|
|
|
|
| |
|
RM'000 |
RM'000 |
RM'000 |
RM'000 |
| 1 (a) |
Revenue |
35,112
|
31,907 |
74,650 |
72,484 |
| 1 (a) |
Revenue |
35,112
|
31,907 |
74,650 |
72,484 |
| (b) |
Investment income
|
|
|
|
|
| (c) |
Other income
|
1,115 |
493 |
2,035 |
1,030 |
| 2 (a) |
Profit/(loss) before finance cost, depreciation
and amortisation, exceptional items, income tax,
minority interests and extraordinary items |
11,720 |
10,431 |
27,420 |
26,035 |
| (b) |
Finance cost |
-12,937 |
-12,350 |
-25,332 |
-25,435 |
| (c) |
Depreciation and amortisation
|
-1,422 |
-1,245 |
-2,610 |
-2,472 |
| (d) |
Exceptional items
|
8,644 |
|
11,483 |
|
| (e) |
Profit/(loss) before income tax, minority interests
and extraordinary items |
6,005 |
-3,164 |
10,961 |
-1,872 |
| (f) |
Share of profits and losses of associated companies
|
2,116 |
4,617 |
5,325 |
6,652 |
| (g) |
Profit/(loss) before income tax, minority interests
and extraordinary items after share of profits and
losses of associated companies
|
8,121 |
1,453 |
16,286 |
4,780 |
| (h) |
Income tax |
-3,875 |
-3,412 |
-8,025 |
-6,712 |
| (i) |
(i)Profit/(loss) after income tax before deducting
minority interests |
4,246 |
-1,959 |
8,261 |
-1,932 |
| |
(ii) Minority interests |
12 |
363 |
2,226 |
2,364 |
| (j) |
Pre-acquisition profit/(loss), if applicable |
|
|
|
|
| (k) |
Net Profit/(loss) from ordinary activities attributable
to members of the company |
4,234 |
-2,322 |
6,035 |
-4,296 |
| (l) |
Extraordinary (i) items |
|
|
|
|
| |
(ii) Minority interests |
|
|
|
|
| |
(iii) Extraordinary items attributable to members
of the company |
|
|
|
|
| (m) |
Net profit/ (loss) attributable to members of
the company |
4,234 |
-2,322 |
6,035 |
-4,296 |
| 3 |
Earnings per share based on 2(m) above after
deducting any provision for preference dividends,
if any : |
|
|
|
|
| (a) |
Basic (based on ordinary shares - sen) |
0.91 |
-0.50 |
1.30 |
-0.93 |
| (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)
|
|
|
0.9400 |
0.9100 |
|
Remark :
Attachment of the full Financial Result Announcement :
Converted attachment :
|
|
|
