|
|
| Unaudited Consolidated Income Statement 2002 |
| |
| |
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 |
| |
| |
|
|
|
|
| (a) |
REVENUE |
142,339 |
133,942 |
361,876 |
275,388 |
| (b) |
Investment income |
- |
- |
- |
- |
| (c) |
Other income |
2,951 |
4,836 |
5,859 |
8,356 |
| |
|
|
|
|
|
| (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. |
| (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 |
| (h) |
Income tax |
(4,908) |
(3,521) |
(10,985) |
(9,302) |
| (i) |
Profit after income tax
before deducting minority interests |
| |
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 |
| (l) |
Extraordinary items |
- |
- |
- |
- |
| |
Minority interests |
- |
- |
- |
- |
| |
Extraordinary items attributable
to members of the company |
- |
- |
- |
- |
| (m) |
Net Profit attributable to members of the
company |
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 |
|
| |
|