Malaysian Pacific Industries Berhad (4817-U)

QUARTERLY REPORT ON CONSOLIDATED RESULTS

FOR THE FINANCIAL QUARTER ENDED 30 JUNE 2002

The Figures have not been audited.

CONSOLIDATED INCOME STATEMENT

Individual Quarter

 Cumulative Quarter

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

1.

(a)

Revenue

227,654

212,040

768,842

1,332,682

 

(b)

Investment income

570

900

8,663

1,829

 

(c)

Other income

968

1,039

3,441

4,351

   

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

 

(b)

Finance cost

(2,096)

(3,483)

(9,349)

(12,692)

 

(c)

Depreciation and amortisation

(52,178)

(55,632)

(212,158)

(210,684)

 

(d)

Exceptional items

-

-

-

(6,832)

 

 

(e)

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

13,133

(10,370)

(17,791)

317,658

 

(f)

Share of profits and losses of associated companies

-

-

-

-

 

(g)

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

13,133

(10,370)

(17,791)

317,658

 

(h)

Income tax

(3,408)

(5,389)

(20,085)

(24,049)

 

(i)

(i)

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

9,725

(15,759)

(37,876)

293,609

 

 

(ii)

Less minority interests

(2,529)

(1,945)

4,613

(92,597)

 

 

 

7,196

(17,704)

(33,263)

201,012

 

(j)

Pre-acquisition profit/(loss)

-

-

-

-

 

(k)

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

7,196

(17,704)

(33,263)

201,012

 

 

(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

7,196

(17,704)

(33,263)

201,012

   

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)

3.62

(8.90)

(16.72)

100.60

 

 

(b)

Fully diluted (based on       ordinary shares) (sen)

N/A

N/A

N/A

N/A