Malaysian Pacific Industries Berhad (4817-U)

QUARTERLY REPORT ON CONSOLIDATED RESULTS

FOR THE FINANCIAL QUARTER ENDED 30 SEPTEMBER 2001

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

30/09/2001

RM'000

30/09/2000

RM'000

30/09/2001

 RM'000

30/09/2000

 RM'000

(a)

Revenue

178,816

413,406

178,816

413,406

 

(b)

Investment income

-

-

-

-

 

(c)

Other income

883

1,265

883

1,265

 

(a)

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

43,284

203,738

43,284

203,738

 

(b)

Finance cost

(2,790)

(9,723)

(2,790)

(9,723)

 

(c)

Depreciation and amortisation

(54,161)

(50,492)

(54,161)

(50,492)

 

(d)

Exceptional items

-

(6,832)

-

(6,832)

 

(e)

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

(13,667)

136,691

(13,667)

136,691

 

(f)

Share of profits and losses of associated companies

-

-

-

-

 

(g)

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

(13,667)

136,691

(13,667)

136,691

 

(h)

Income tax

(5,489)

(7,010)

(5,489)

(7,010)

 

(i)

(i)

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

(19,156)

129,681

(19,156)

129,681

 

 

(ii)

Less minority interests

2,325

(37,980)

2,325

(37,980)

 

 

 

(16,831)

91,701

(16,831)

91,701

 

(j)

Pre-acquisition profit/(loss)

-

-

-

-

 

(k)

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

 

(16,831)

 

91,701

 

(16,831)

 

91,701

 

(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

(16,831)

91,701

(16,831)

91,701

 

 

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

 

 

 

 

 

 

(a)

Basic (based on 198,918,419 ordinary shares) (sen)

(8.5)

45.6

(8.5)

45.6

 

 

(b)

Fully diluted (based on ordinary shares) (sen)

-

45.4

-

45.4

 

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.

 

 

This is an extract of MPI's Quarterly Report on Consolidated Results

for the financial quarter ended 30 September 2001.


2001, Hong Leong Industries Berhad

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