SUNWAY HOLDINGS INCORPORATED BERHAD (37465-A)
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QUARTERLY REPORTS - Unaudited Consolidated Income Statement 2002
  INDIVIDUAL QUARTER CUMULATIVE QUARTER
  Current year quarter 30.Jun.02 Preceding year corresponding quarter 30.Jun.01 Current year to date 30.Jun.02 Preceding year corresponding period 30.Jun.01
  RM '000 RM '000 RM '000 RM '000
         
1.(a) REVENUE 245,483 285,078 441,983 478,715
(b) Investment income - - - -
(c) Other income - interest income 4,049 4,169 7,946 8,430
           
2.(a) (Loss) / Profit before finance
cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items.
16,782 28,445 4,861 37,220
(b) Finance cost (10,178) (12,607) (20,158) (23,050)
(c) Depreciation and amortisation (8,221) (11,446) (18,652) (23,157)
(d) Exceptional items 537 - (89,670) -
(e) Loss before income tax minority interests and extraordinary items. (1,080) 4,392 (123,619) (8,987)
(f) Share in the results of associated companies (1,607) (708) (3,112) (3,686)
(g) Share in the results of jointly controlled entity - - - -
(h) Loss before income tax, minority interests and extraordinary items (2,687) 3,684 (126,731) (12,673)
(i) Income tax (3,955) (2,781) (5,472) (4,323)
(j) Loss after income tax before deducting minority interests (6,642) 903 (132,203) (16,996)
  Minority interests
(3,031) 5,371 (1,724) 9,681
(k) Pre-acquisition profit / (loss), if applicable - - - -
(l) Net loss from ordinary activities attributable to members of the company (9,673) 6,274 (133,927) (7,315)
(m) Extraordinary items - - - -
  Less: Minority interests - - - -
  Extraordinary items attributable to members of the company - - - -
(n) Net Loss attributable to members of the company (9,673) 6,274 (133,927) (7,315)
3. Loss per share based on 2(n) above after
deducting any provision for preference dividends
if any:
       
(a) Basic ( based on 404,985,000 ordinary shares ) (sen) ( 2001 : based on 404,985,000 ordinary shares )
(2.39) 1.55 (33.07) (1.81)
(b) Fully diluted ( based on 404,985,000 ordinary shares ) (sen) ( 2001 : based on 404,985,000 ordinary shares ) (2.39) 1.55 (33.07) (1.81)
 



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