|
CONSOLIDATED INCOME STATEMENT
|
INDIVIDUAL QUARTER
|
CUMULATIVE QUARTER
|
|
|
|
|
Current Year Quarter |
Preceding Year Corresponding Quarter |
Current Year- To-Date |
Preceding Year Corresponding period |
|
|
|
|
|
30/09/2000
|
30/09/1999
|
30/09/2000
|
30/09/1999
|
|
|
|
|
|
RM'000
|
RM'000
|
RM'000
|
RM'000
|
|
1. |
(a) |
Turnover |
413,406 |
|
339,129 |
|
413,406 |
|
339,129 |
|
|
|
(b) |
Investment income |
- |
|
3 |
|
- |
|
3 |
|
|
|
(c) |
Other income including interest
income |
9,437 |
|
6,592 |
|
9,437 |
|
6,592 |
|
|
2. |
(a) |
Operating profit/(loss) before interest on borrowings, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
203,638 |
|
158,784 |
|
203,638 |
|
158,784 |
|
|
(b) |
Interest on borrowings |
(9,723 |
) |
(8,292 |
) |
(9,723 |
) |
(8,292 |
) |
|
(c) |
Depreciation and amortisation |
(50,492 |
) |
(38,618 |
) |
(50,492 |
) |
(38,618 |
) |
|
(d) |
Exceptional items |
(6,732 |
) |
(5,564 |
) |
(6,732 |
) |
(5,564 |
) |
|
(e) |
Operating profit/(loss) after interest on borrowings, depreciation and amortisation and exceptional items but before income tax, minority interests and extraordinary items |
136,691 |
|
106,310 |
|
136,691 |
|
106,310 |
|
|
(f) |
Share in the results of associated
companies |
- |
|
- |
|
- |
|
- |
|
|
(g) |
Profit/(loss) before taxation,
minority interests and extraordinary items |
136,691 |
|
106,310 |
|
136,691 |
|
106,310 |
|
|
(h) |
Taxation |
(7,010 |
) |
(10,067 |
) |
(7,010 |
) |
(10,067 |
) |
|
(i) |
(i) |
Profit/(loss) after taxation before
deducting minority interests |
129,681 |
|
96,243 |
|
129,681 |
|
96,243 |
|
|
|
(ii) |
Less minority interests |
(37,980 |
) |
(28,832 |
) |
(37,980 |
) |
(28,832 |
) |
|
(j) |
Profit/(loss) after taxation
attributable to members of the Company before extraordinary items |
91,701 |
|
67,411 |
|
91,701 |
|
67,411 |
|
|
(k) |
Extraordinary items |
- |
|
- |
|
- |
|
- |
|
|
(l) |
Profit/(loss) attributable to members
of the Company |
91,701 |
|
67,411 |
|
91,701 |
|
67,411 |
|
|
3. |
(a) |
Earnings per share based on 2(j)
above:- |
|
|
|
|
|
|
|
|
|
|
(i) |
Basic (based on weighted average of
201,271,753 ordinary shares) (sen) |
45.6 |
|
33.0 |
|
45.6 |
|
33.0 |
|
|
|
(ii) |
Fully diluted (sen) |
45.4 |
|
N/A |
|
45.4 |
|
N/A |
|
|