Malaysian Pacific Industries Berhad (4817-U)

QUARTERLY REPORT ON CONSOLIDATED RESULTS

FOR THE FINANCIAL QUARTER ENDED 31 MARCH 2002

The Figures have not been audited.

CONSOLIDATED INCOME STATEMENT Individual Quarter  Cumulative Quarter
Current Year Quarter   31/03/2002 RM'000 Preceding Year Corresponding Quarter 31/03/2001 RM'000 Current Year-To-Date 31/03/2002  RM'000 Preceding Year Corresponding Period 31/03/2001  RM'000

1.

(a)

Revenue

181,681

300,417

541,188

1,120,642

 

(b)

Investment income

303

-

8,093

929

 

(c)

Other income

475

825

2,473

3,286

2.

(a)

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

45,589

113,073

136,309

499,120

 

(b)

Finance cost

(1,932)

(3,352)

(7,253)

(9,209)

 

(c)

Depreciation and amortisation

(53,621)

(51,768)

(159,980)

(155,052)

 

(d)

Exceptional items

-

-

-

(6,832)

   

(e)

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

(9,964)

57,953

(30,924)

328,027

 

(f)

Share of profits and losses of associated companies

-

-

-

-

 

(g)

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

(9,964)

57,953

(30,924)

328,027

 

(h)

Income tax

(5,479)

(5,409)

(16,677)

(18,660)

 

(i)

(i)

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

(15,443)

52,544

(47,601)

309,367

 

 

(ii)

Less minority interests

3,159

(17,149)

7,141

(90,652)

 

 

 

(12,284)

35,395

(40,460)

218,715

 

(j)

Pre-acquisition profit/(loss)

-

-

-

-

 

(k)

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

  (12,284)

  35,395

  (40,460)

  218,715

 

(l)

(i)    Extraordinary items

-

-

-

-

 

 

(ii)   Less minority interests

-

-

-

-

 

 

Extraordinary items attributable  to members of the Company

-

-

-

-

 

(m)

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

(12,284)

35,395

(40,460)

218,715

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)

(6.18)

17.71

(20.34)

109.41

 

 

(b)

Fully diluted (based on ordinary shares) (sen)

N/A

N/A

N/A

N/A

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.