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Malaysian Pacific Industries Berhad (4817-U) |
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QUARTERLY REPORT ON CONSOLIDATED RESULTS FOR THE FINANCIAL QUARTER ENDED 30 JUNE 2002 |
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The Figures have not been audited. |
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CONSOLIDATED INCOME STATEMENT |
Individual Quarter |
Cumulative Quarter |
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Current Year Quarter
30/06/2002 RM'000 |
Preceding Year Corresponding Quarter 30/06/2001 RM'000 |
Current Year-To-Date 30/06/2002 RM'000 |
Preceding Year Corresponding Period 30/06/2001 RM'000 |
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1. |
(a) |
Revenue |
227,654 |
212,040 |
768,842 |
1,332,682 |
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(b) |
Investment income |
570 |
900 |
8,663 |
1,829 |
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(c) |
Other income |
968 |
1,039 |
3,441 |
4,351 |
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2. |
(a) |
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
67,407 |
48,745 |
203,716 |
547,866 |
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(b) |
Finance cost |
(2,096) |
(3,483) |
(9,349) |
(12,692) |
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(c) |
Depreciation and amortisation |
(52,178) |
(55,632) |
(212,158) |
(210,684) |
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(d) |
Exceptional items |
- |
- |
- |
(6,832) |
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(e) |
Profit/(loss) before income tax, minority interests and extraordinary items |
13,133 |
(10,370) |
(17,791) |
317,658 |
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(f) |
Share of profits and losses of associated companies |
- |
- |
- |
- |
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(g) |
Profit/(loss) before income tax, minority interests and extraordinary items |
13,133 |
(10,370) |
(17,791) |
317,658 |
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(h) |
Income tax |
(3,408) |
(5,389) |
(20,085) |
(24,049) |
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(i) |
(i) |
Profit/(loss) after income tax before deducting minority interests |
9,725 |
(15,759) |
(37,876) |
293,609 |
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(ii) |
Less minority interests |
(2,529) |
(1,945) |
4,613 |
(92,597) |
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7,196 |
(17,704) |
(33,263) |
201,012 |
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(j) |
Pre-acquisition profit/(loss) |
- |
- |
- |
- |
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(k) |
Net profit/(loss) from ordinary activities attributable to members of the Company |
7,196 |
(17,704) |
(33,263) |
201,012
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(l) |
(i) Extraordinary items |
- |
- |
- |
- |
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(ii) Less minority interests |
- |
- |
- |
- |
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(iii) Extraordinary items attributable to members of the Company |
- |
- |
- |
- |
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(m) |
Net profit/(loss) attributable to members of the Company |
7,196 |
(17,704) |
(33,263) |
201,012 |
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3. |
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Earnings per share based on 2(m) above after deducting any provision for preference dividends if any :- |
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(a) |
Basic (based on 198,918,419 ordinary shares) (sen) |
3.62 |
(8.90) |
(16.72) |
100.60 |
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(b) |
Fully diluted (based on ordinary shares) (sen) |
N/A |
N/A |
N/A |
N/A |