Malaysian Pacific Industries Berhad (4817-U)

QUARTERLY REPORT ON CONSOLIDATED RESULTS

FOR THE FINANCIAL QUARTER ENDED 31 DECEMBER 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

31/12/2000

31/12/1999

31/12/2000

31/12/1999

RM'000

RM'000

RM'000

RM'000

1.

(a)

Turnover

406,819

 

381,156

820,225

 

720,285

(b)

Investment income

929

 

535

929

 

538

(c)

Other income including interest income

7,616

 

7,036

 

17,053

 

13,628

 

2.

(a)

Operating profit/(loss) before interest on borrowings, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items

195,417

 

184,019

399,155

 

342,804

(b)

Interest on borrowings

(9,242

)

(9,679

)

(18,965

)

(17,971

)

(c)

Depreciation and amortisation

(52,792

)

(41,536

)

(103,284

)

(80,154

)

(d)

Exceptional items

-

 

(5,555

)

(6,832

)

(11,119

)

(e)

Operating profit/(loss) after interest on borrowings, depreciation and amortisation and exceptional items but before income tax, minority interests and extraordinary items

133,383

 

127,249

270,074

 

233,560

(f)

Share in the results of associated companies

-

 

-

-

 

-

(g)

Profit/(loss) before taxation, minority interests and extraordinary items

133,383

 

127,249

 

270,074

 

233,560

 

(h)

Taxation

(6,241

)

(10,532

)

(13,251

)

(20,598

)

(i)

(i)

Profit/(loss) after taxation before deducting minority interests

127,142

 

116,717

256,823

 

212,962

(ii)

Less minority interests

(35,523

)

(34,566

)

(73,503

)

(63,398

)

(j)

Profit/(loss) after taxation attributable to members of the Company before extraordinary items

91,619

 

82,151

183,320

 

149,564

(k)

Extraordinary items

-

 

-

-

 

-

(l)

Profit/(loss) attributable to members of the Company

91,619

 

82,151

 

183,320

 

149,564

 

3.

(a)

Earnings per share based on 2(j) above:-

 

 

 

 

(i)

Basic (based on weighted average of 201,271,753 ordinary shares) (sen)

45.8

 

40.4

91.7

 

73.6

(ii)

Fully diluted (sen)

45.8

 

N/A

91.7

 

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.


 

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