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QUARTERLY REPORTS - Unaudited Consolidated Income Statement 2004
  INDIVIDUAL QUARTER CUMULATIVE QUARTER
  Current year quarter
31-Dec-04
Preceding year corresponding quarter
31-Dec-03
Current year to date
31-Dec-04
Preceding year corresponding period
31-Dec-03
  RM '000 RM '000 RM '000 RM '000
         
REVENUE 395,928 374,191 1,499,780 1,390,321
Expenses exclude finance cost and taxation (379,675) (356,879) (1,411,513) (1,314,125)
Other operating income exclude interest income 8,753 23,259 36,183 65,393
Profit/(Loss) from operations 25,006 40,571 124,450 141,589
Interest income 4,330 3,494 13,132 15,334
Finance cost (4,826) (7,042) (21,156) (30,448)
Share of results of associated companies (6,448) 356 (16,081) (2,978)
Profit/(Loss) from ordinary activities before taxation 18,062 37,379 100,345 123,497
Taxation        
- Company and subsidiary companies 8,091 (6,965) (787) (26,512)
- Associated companies (457) (635) (728) (1,125)
Profit/(Loss) after taxation 25,696 29,779 98,830 95,860
Minority interests (4,296) (7,901) (20,256) (22,321)
Net profit/(loss) for the period 21,400 21,878 78,574 73,539
Earnings / (Loss) per share (sen)        
- basic 3.97 5.35 16.17 18.11
- diluted 3.91 5.20 15.84 18.11

(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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