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QUARTERLY REPORTS - CONDENSED CONSOLIDATED INCOME STATEMENTS FOR THE QUARTER ENDED 31 MARCH 2006
  INDIVIDUAL QUARTER CUMULATIVE QUARTER
  Current year quarter 31/03/2006 Preceding year corresponding quarter 31/03/2005 15 MONTHS
CURRENT
YEAR
TO DATE
31/03/2006
PRECEDING
YEAR
CORRESPONDING
PERIOD
31/03/2005
  RM '000 RM '000 RM '000 RM '000
         
Revenue 220,932 N/A 1,360,314 N/A
Operating Expenses (178,274) N/A (1,039,217) N/A
Other Operating Income 7,027 N/A 31,134 N/A
Profit from operations 49,685 N/A 352,231 N/A
         
Finance cost (8,747) N/A (54,158) N/A
Result arising from other investing activities 12,970 N/A 23,943 N/A
Share of profit / (loss) from associated co 12,866 N/A 28,755 N/A
Profit before taxation 66,774 N/A 350,771 N/A
         
Taxation        
- COMPANY AND SUBSIDIARIES (691) N/A
(77,109) N/A
- ASSOCIATES AND JOINTLY CONTROLLED ENTITY (1,843) N/A (6,320) N/A
  (2,534) N/A (83,429) N/A
         
PROFIT AFTER TAXATION 64,240 N/A 267,342 N/A
         
Minority interests (31,048) N/A (124,449) N/A
Profit attributable to members of the co 33,192 N/A 142,893 N/A
         
Earnings / (loss) per share        
(i) Basic ( sen ) 8.04 N/A 34.64 N/A
(ii) Diluted 7.94 N/A 34.20 N/A


( Note: N/A - Not applicable

Pursuant to the change in year-end from 31 December to 30 June, comparatives for the current quarter and the cumulative period are not presented for the first year of implementation.

The Condensed Consolidated Income Statements should be read in conjunction with the Annual Financial Report for the year ended 31 December 2004 )

Remarks :
We refer to our annoucement dated 30 May 2006 in respect of the financial results for the quarter ended 31 March 2006. Changes are made on "Taxation" and "Minority Interests" due to recognition of deferred tax assets during the quarter and adjustment to minority interest. The deferred tax assets recognised arose from availability of probable future taxable profits to offset against the related tax credits. Consequently, the profit attributable to members of the Company increased from RM23.057 million to RM33.192 million, Basic Earnings Per Share increased from 5.59 sen to 8.04 sen, Diluted Earnings Per Share increased from 5.52 sen to 7.94 sen and Net Assets Per Share increased from RM2.31 to RM2.33. Notes A8, B5 and B13 to the financial statements have been amended accordingly.
 



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