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Quarterly report on
consolidated results for the financial period ended 30/09/2001
- The figures have not been audited
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CONSOLIDATED
INCOME STATEMENT
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INDIVIDUAL
PERIOD
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CUMULATIVE
PERIOD
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|
CURRENT
YEAR QUARTER
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PRECEDING
YEAR COR-RESPONDING QUARTER
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CURRENT
YEAR TO DATE
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PRECEDING
YEAR COR-RESPONDING PERIOD
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30/09/2001
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30/09/2000 |
30/09/2001 |
30/09/2000 |
 |
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|
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|
RM'000 |
RM'000 |
RM'000 |
RM'000 |
| 1 (a) |
Revenue |
35,837
|
48,566 |
110,487 |
121,050 |
| (b) |
Investment income
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|
|
|
|
| (c) |
Other income
|
865 |
514 |
2,900 |
1,544 |
| 2 (a) |
Profit/(loss) before finance cost, depreciation
and amortisation, exceptional items, income tax,
minority interests and extraordinary items |
12,881 |
17,461 |
40,301 |
43,496 |
| (b) |
Finance cost |
9,272 |
13,886 |
34,604 |
39,321 |
| (c) |
Depreciation and amortisation
|
1,264 |
1,140 |
3,874 |
3,612 |
| (d) |
Exceptional items
|
6,915 |
|
18,398 |
|
| (e) |
Profit/(loss) before income tax, minority interests
and extraordinary items |
9,260 |
2,434 |
20,221 |
562 |
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|
|
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| (f) |
Share of profits and losses of associated companies
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4,409 |
6,505 |
9,734 |
13,157 |
| (g) |
Profit/(loss) before income tax, minority interests
and extraordinary items after share of profits and
losses of associated companies
|
13,669 |
8,939 |
29,955 |
13,719 |
| (h) |
Income tax |
-4,701 |
-2,064 |
-12,726 |
-4,648 |
| (i) |
(i)Profit/(loss) after income tax before deducting
minority interests |
8,968 |
11,003 |
17,229 |
9,071 |
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(ii) Minority interests |
1,124 |
1,228 |
3,350 |
3,592 |
| (j) |
Pre-acquisition profit/(loss), if applicable |
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|
|
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| (k) |
Net Profit/(loss) from ordinary activities attributable
to members of the company |
7,844 |
9,775 |
13,879 |
5,479 |
| (l) |
Extraordinary (i) items |
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(ii) Minority interests |
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(iii) Extraordinary items attributable to members
of the company |
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| (m) |
Net profit/ (loss) attributable to members of
the company |
7,844 |
9,775 |
13,879 |
5,479 |
| 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) |
1.69 |
2.11 |
2.99 |
1.18 |
| (b) |
Fully diluted (based on ordinary shares - sen) |
|
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| 4 (a) |
Dividend per share (sen) |
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| (b) |
Dividend Description |
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AS AT
END OF CURRENT QUARTER |
AS AT
PRECEDING FINANCIAL YEAR
END |
| 5 |
Net tangible assets per share (RM)
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|
|
0.9500 |
0.9100 |
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Remark :
Attachment of the full Financial Result Announcement :
Converted attachment :
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