Hong Leong Industries Berhad (5486-P)

QUARTERLY REPORT ON CONSOLIDATED RESULTS

FOR THE FINANCIAL QUARTER ENDED 31 DECEMBER 2000

The Figures have not been audited.

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

Note: Following the adoption of MASB standards in preparation of this set of financial statements, presentation and classification of certain items in the financial statements have been amended. Accordingly, comparative amounts for those items have been classified to ensure comparability with the current financial year.


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