|
CONSOLIDATED INCOME STATEMENT
|
INDIVIDUAL QUARTER
|
CUMULATIVE QUARTER
|
|
|
|
|
Current Year Quarter |
Preceding Year Corresponding Quarter |
Current Year- To-Date |
Preceding Year Corresponding period |
|
|
|
|
|
31/12/2000
|
31/12/1999
|
31/12/2000
|
31/12/1999
|
|
|
|
|
|
RM'000
|
RM'000
|
RM'000
|
RM'000
|
|
1. |
(a) |
Turnover |
685,286 |
|
639,895 |
|
1,391,926 |
|
1,259,630 |
|
|
|
(b) |
Investment income |
972 |
|
4,073 |
|
1,551 |
|
4,078 |
|
|
|
(c) |
Other income including interest
income |
15,184 |
. |
8,360 |
. |
30,063 |
. |
17,221 |
. |
|
2. |
(a) |
Operating profit/(loss) before interest on borrowings, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
216,189 |
|
196,497 |
|
450,048 |
|
372,725 |
|
|
(b) |
Interest on borrowings |
(30,560 |
) |
(30,362 |
) |
(60,033 |
) |
(57,210 |
) |
|
(c) |
Depreciation and amortisation |
(69,048 |
) |
(61,732 |
) |
(136,082 |
) |
(120,449 |
) |
|
(d) |
Exceptional items |
88 |
|
(5,553 |
) |
(4,985 |
) |
(10,298 |
) |
|
(e) |
Operating profit/(loss) after interest on borrowings, depreciation and amortisation and exceptional items but before income tax, minority interests and extraordinary items |
116,669 |
|
98,850 |
|
248,948 |
|
184,768 |
|
|
(f) |
Share in the results of associated
companies |
5,559 |
|
1,171 |
. |
(23,319 |
) |
4,149 |
. |
|
(g) |
Profit/(loss) before taxation,
minority interests and extraordinary items |
122,228 |
|
100,021 |
|
225,629 |
|
188,917 |
|
|
(h) |
Taxation |
(9,657 |
) |
(12,705 |
) |
(18,005 |
) |
(24,848 |
) |
|
(i) |
(i) |
Profit/(loss) after taxation before
deducting minority interests |
112,571 |
|
87,316 |
|
207,624 |
|
164,069 |
|
|
|
(ii) |
Less minority interests |
(74,278 |
) |
(64,480 |
) |
(153,488 |
) |
(123,955 |
) |
|
(j) |
Profit/(loss) after taxation
attributable to members of the Company before extraordinary items |
38,293 |
|
22,836 |
|
54,136 |
|
40,114 |
|
|
(k) |
Extraordinary items |
- |
|
- |
|
- |
|
- |
|
|
(l) |
Profit/(loss) attributable to members
of the Company |
38,293 |
. |
22,836 |
. |
54,136 |
. |
40,114 |
. |
|
3. |
(a) |
Earnings per share based on 2(j)
above:- |
|
|
|
|
|
|
|
|
|
|
(i) |
Basic (based on weighted average of
223,518,016 ordinary shares) (sen) |
17.4 |
|
10.2 |
|
24.6 |
|
17.9 |
|
|
|
(ii) |
Fully diluted (based on 234,190,409
ordinary shares) (sen) |
16.8 |
|
N/A |
|
23.8 |
|
N/A |
|
|