SUNWAY HOLDINGS INCORPORATED BERHAD (37465-A)
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QUARTERLY REPORTS - Unaudited Consolidated Income Statement 2004
  INDIVIDUAL QUARTER CUMULATIVE QUARTER
  Current year quarter
30-Sep-04
Preceding year corresponding quarter
30-Sep-03
Current year to date
30-Sep-04
Preceding year corresponding period
30-Sep-03
  RM '000 RM '000 RM '000 RM '000
         
REVENUE 360,886 355,023 1,103,852 1,016,130
Expenses exclude finance cost and taxation (331,609) (329,362) (1,031,838) (957,246)
Other operating income exclude interest income 3,285 11,694 27,430 42,134
Profit/(Loss) from operations 32,562 37,355 99,444 101,018
Interest income 2,888 3,675 8,802 11,840
Finance cost (5,183) (7,116) (16,330) (23,406)
Share of results of associated companies (7,067) (1,393) (9,633) (3,334)
Profit/(Loss) from ordinary activities before taxation 23,200 32,521 82,283 86,118
Taxation        
- Company and subsidiary companies 182 (7,397) (8,878) (19,547)
- Associated companies 179 (77) (271) (490)
Profit/(Loss) after taxation 23,561 25,047 73,134 66,081
Minority interests (7,194) (6,732) (15,960) (14,420)
Net profit/(loss) for the period 16,367 18,315 57,174 51,661
Earnings / (Loss) per share (sen)        
- basic 3.13 4.52 12.21 12.76
- diluted 3.09 4.43 11.96 12.51

(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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