Malaysian Pacific Industries Berhad (4817-U)

QUARTERLY REPORT ON CONSOLIDATED RESULTS

FOR THE FINANCIAL QUARTER ENDED 30 SEPTEMBER 2000

The Figures have not been audited.

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

Note: Following the adoption of MASB standards in preparation of this set of financial statements, presentation and classification of certain items in the financial statements have been amended. Accordingly, comparative amounts for those items have been classified to ensure comparability with the current financial year.

This is an extract of MPI's Quarterly Report on Consolidated Results for the financial quarter ended 30 September 2000.