|
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 |
|
|