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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 142,339 133,942 361,876 275,388
(b) Investment income - - - -
(c) Other income 2,951 4,836 5,859 8,356
           
2.(a) 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 (12,357) (12,827) (25,231) (26,320)
(c) Depreciation and amortisation (13,906) (13,425) (27,439) (26,872)
(d) Exceptional items - - - -
(e) Profit before income tax minority interests and extraordinary items. 5,903 4,495 56,868 17,192
(f) Share in the results of associated companies (878) (212) (854) (22)
(g) Profit before income tax, minority interests and extraordinary items after share of profit and losses of assoc co 5,025 4,283 56,014 17,170
(h) Income tax (4,908) (3,521) (10,985) (9,302)
(i) Profit after income tax before deducting minority interests 117 762 45,029 7,868
  Minority interests
1,029 (337) (26,177) (4,344)
(j) Pre-acquisition profit / (loss), if applicable - - - -
(k) Net profit from ordinary activities attributable to members of the company 1,146 425 18,852 3,524
(l) Extraordinary items - - - -
  Minority interests - - - -
  Extraordinary items attributable to members of the company - - - -
(m) Net Profit attributable to members of the company 1,146 425 18,852 3,524
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- RM3,564,000
- Year to date preceding year- RM3,564,000
       
(a) Basic [based on weighted average of 340,199,000 (2nd quarter preceding year - 340,199,000 ordinary shares(sen)]
(0.19) (0.40) 4.49 (0.01)
(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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