Malaysian Pacific Industries Berhad (4817-U)

QUARTERLY REPORT ON CONSOLIDATED RESULTS FOR THE FINANCIAL QUARTER ENDED 30 JUNE 2001

The Figures have not been audited.

CONSOLIDATED INCOME STATEMENT

Individual Quarter

 Cumulative Quarter

Current Year Quarter

 

30/06/2001

RM'000

Preceding Year Corresponding Quarter

30/06/2000

RM'000

Current Year- To-Date

 

30/06/2001

 RM'000

Preceding Year Corresponding Period

30/06/2000

 RM'000

1.

(a)

Revenue

212,040

427,701

1,332,682

1,526,578

 

(b)

Investment income

900

524

1,829

1,062

 

(c)

Other income

1,039

260

4,351

1,035

2.

(a)

Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items

48,745

205,552

547,866

711,637

 

(b)

Finance cost

(3,483)

(6,514)

(12,692)

(15,660)

 

(c)

Depreciation and amortisation

(55,632)

(46,111)

(210,684)

(170,640)

 

(d)

Exceptional items

-

(7,321)

(6,832)

(23,995)

 

 

(e)

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

(10,370)

145,606

317,658

501,342

 

(f)

Share of profits and losses of associated companies

-

-

-

-

 

(g)

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

(10,370)

145,606

317,658

501,342

 

(h)

Income tax

(5,389)

(9,175)

(24,049)

(39,920)

 

(i)

(i)

Profit/(loss) after income tax before deducting minority interests

(15,759)

136,431

293,609

461,422

 

 

(ii)

Less minority interests

(1,945)

(38,064)

(92,597)

(134,744)

 

 

 

(17,704)

98,367

201,012

326,678

 

(j)

Pre-acquisition profit/(loss)

-

-

-

-

 

(k)

Net profit/(loss) from ordinary activities attributable to members of the Company

 

(17,704)

 

98,367

 

201,012

 

326,678

 

(l)

(i)    Extraordinary items

-

-

-

-

 

 

(ii)   Less minority interests

-

-

-

-

 

 

(iii)     Extraordinary items attributable

 to members of the Company

-

-

-

-

 

(m)

Net profit/(loss) attributable to members of the Company

(17,704)

98,367

201,012

326,678

3.

 

Earnings per share based on 2(m) above after deducting any provision for preference dividends if any :-

 

 

 

 

 

 

(a)

Basic (based on 199,897,614 ordinary shares) (sen)

(8.9)

48.4

100.6

160.7

 

 

(b)

Fully diluted (based on 199,897,614 ordinary shares) (sen)

(8.9)

48.4

100.6

160.6

Notes :

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