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Unaudited Consolidated Income Statement 2004

	INDIVIDUAL QUARTER		CUMULATIVE QUARTER
	Current year quarter 30-Jun-04	Preceding year corresponding quarter 30-Jun-03	Current year to date 30-Jun-04	Preceding year corresponding period 30-Jun-03
	RM '000	RM '000	RM '000	RM '000

REVENUE	409,326	346,532	742,966	661,107
Expenses exclude finance cost and taxation	(392,494)	(327,183)	(700,229)	(627,884)
Other operating income exclude interest income	14,499	17,827	24,145	30,440
Profit/(Loss) from operations	31,331	37,176	66,882	63,663
Interest income	2,704	3,786	5,914	8,165
Finance cost	(4,525)	(6,626)	(11,147)	(16,290)
Share of results of associated companies	(2,001)	(1,701)	(2,566)	(1,941)
Profit/(Loss) from ordinary activities before taxation	27,509	32,635	59,083	53,597
Taxation
- Company and subsidiary companies	(827)	(7,266)	(9,060)	(12,150)
- Associated companies	(400)	(342)	(450)	(413)
Profit/(Loss) after taxation	26,282	25,027	49,573	41,034
Minority interests	(6,779)	(3,409)	(8,766)	(7,688)
Net profit/(loss) for the period	19,503	21,618	40,807	33,346
Earnings / (Loss) per share (sen)
- basic	4.27	5.34	9.26	8.23
- diluted	4.18	5.34	9.03	8.23

(The Unaudited Condensed Consolidated Income Statement should be read in conjunction with the Annual Financial Report for the year ended 31 December 2003)

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