Malaysian Pacific Industries Berhad (4817-U)

QUARTERLY REPORT ON CONSOLIDATED RESULTS

FOR THE FINANCIAL QUARTER ENDED 31 DECEMBER 2001

The Figures have not been audited.

CONSOLIDATED INCOME STATEMENT

Individual Quarter

 Cumulative Quarter

Current Year Quarter

 

31/12/2001

RM'000

Preceding Year Corresponding Quarter

31/12/2000

RM'000

Current Year-To-Date

31/12/2001

 RM'000

Preceding Year Corresponding Period

31/12/2000

 RM'000

1.

(a)

Revenue

180,691

406,819

359,507

820,225

 

(b)

Investment income

7,790

929

7,790

929

 

(c)

Other income

1,114

1,196

1,997

2,461

2.

(a)

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

47,436

189,692

90,720

386,047

 

(b)

Finance cost

(2,531)

(3,517)

(5,321)

(5,857)

 

(c)

Depreciation and amortisation

(52,199)

(52,792)

(106,360)

(103,284)

 

(d)

Exceptional items

-

-

-

(6,832)

 

 

(e)

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

(7,294)

133,383

(20,961)

270,074

 

(f)

Share of profits and losses of associated companies

-

-

-

-

 

(g)

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

(7,294)

133,383

(20,961)

270,074

 

(h)

Income tax

(5,708)

(6,241)

(11,197)

(13,251)

 

(i)

(i)

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

(13,002)

127,142

(32,158)

256,823

 

 

(ii)

Less minority interests

1,657

(35,523)

3,982

(73,503)

 

 

 

(11,345)

91,619

(28,176)

183,320

 

(j)

Pre-acquisition profit/(loss)

-

-

-

-

 

(k)

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

 

(11,345)

 

91,619

 

(28,176)

 

183,320

 

(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

(11,345)

91,619

(28,176)

183,320

3.

 

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)

(5.7)

45.8

(14.2)

91.7

 

 

(b)

Fully diluted (based on      ordinary shares) (sen)

-

45.8

-

91.7

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.