Malaysia Conglomerate, The Sunway Group

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Unaudited Consolidated Income Statement 2002

		INDIVIDUAL QUARTER		CUMULATIVE QUARTER
		Current year quarter 31.Mar.02	Preceding year corresponding quarter 31.Mar.01	Current year to date 31.Mar.02	Preceding year corresponding period 31.Mar.01
		RM '000	RM '000	RM '000	RM '000

1.(a)	REVENUE	219,537	141,446	219,537	141,446
(b)	Investment income	-	-	-	-
(c)	Other income	2,908	5,219	2,908	5,219

2.(a)	Profit before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items.	77,372	41,336	77,372	41,336
(b)	Finance cost	(12,874)	(15,192)	(12,874)	(15,192)
(c)	Depreciation and amortisation	(13,533)	(13,447)	(13,533)	(13,447)
(d)	Exceptional items	-	-	-	-
(e)	Profit before income tax minority interests and extraordinary items.	50,965	12,697	50,965	12,697
(f)	Share in the results of associated companies	24	190	24	190
(g)	Profit before income tax, minority interests and extraordinary items after share of profit and losses of assoc co	50,989	12,887	50,989	12,887
(h)	Income tax	(6,077)	(5,781)	(6,077)	(5,781)
(i)	Profit after income tax before deducting minority interests	44,912	7,106	44,912	7,106
	Minority interests	(27,206)	(4,007)	(27,206)	(4,007)
(j)	Pre-acquisition profit / (loss), if applicable	-	-	-	-
(k)	Net profit from ordinary activities attributable to members of the company	17,706	3,099	17,706	3,099
(l)	Extraordinary items	-	-	-	-
	Minority interests	-	-	-	-
	Extraordinary items attributable to members of the company	-	-	-	-
(m)	Net Profit attributable to members of the company	17,706	3,099	17,706	3,099
3.	Earnings per share based on 2(m) above after deducting provision for preference dividends of: - 2nd quarter current year - RM 1,782,000 - 2nd quarter preceding year- RM1,782,000 - Year to date current year- RM1,782,000 - Year to date preceding year- RM1,782,000
(a)	Basic [based on weighted average of 340,199,000 (2nd quarter preceding year - 340,199,000 ordinary shares(sen)]	4.68	0.39	4.68	0.39
(b)	Fully diluted (not reported as the effect arising from possible conversion of convertible preference shares and exercise of ESOS is anti-dilutive)	N/R	N/R	N/R	N/R

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