|
CONSOLIDATED INCOME STATEMENT
|
INDIVIDUAL QUARTER
|
CUMULATIVE QUARTER
|
|
|
|
|
Current Year Quarter
|
Preceding Year Corresponding Quarter
|
Current Year-
To-Date
|
Preceding Year Corresponding period
|
|
|
|
|
|
31/03/2001
|
31/03/2000
|
31/03/2001
|
31/03/2000
|
|
|
|
|
|
RM'000
|
RM'000
|
RM'000
|
RM'000
|
|
|
|
|
|
|
|
|
|
|
1. |
(a) |
Turnover |
566,852 |
|
637,933 |
|
1,958,778 |
|
1,897,563 |
|
|
|
(b) |
Investment income |
- |
|
203,637 |
|
1,551 |
|
207,715 |
|
|
|
(c) |
Other income including interest
income |
10,440 |
. |
8,493 |
. |
39,042 |
. |
25,715 |
. |
|
2. |
(a) |
Operating profit/(loss) before interest on borrowings, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
145,926 |
|
200,636 |
|
598,310 |
|
573,210 |
|
|
|
(b) |
Interest on borrowings |
(30,962 |
) |
(26,000 |
) |
(93,331 |
) |
(83,211 |
) |
|
|
(c) |
Depreciation and amortisation |
(67,098 |
) |
(63,921 |
) |
(203,180 |
) |
(184,369 |
) |
|
|
(d) |
Exceptional items |
- |
|
96,779 |
|
(4,985 |
) |
86,633 |
|
|
|
(e) |
Operating profit/(loss) after interest on borrowings, depreciation and amortisation and exceptional items but before income tax, minority interests and extraordinary items |
47,866 |
|
207,494 |
|
296,814 |
|
392,263 |
|
|
|
(f) |
Share in the results of associated
companies |
(5,525 |
) |
(4,973 |
) |
(28,844 |
) |
(823 |
) |
|
|
(g) |
Profit/(loss) before taxation,
minority interests and extraordinary items |
42,341 |
|
202,521 |
|
267,970 |
|
391,440 |
|
|
|
(h) |
Taxation |
(4,477 |
) |
(10,375 |
) |
(22,482 |
) |
(35,223 |
) |
|
(i) |
(i) |
Profit/(loss) after taxation before
deducting minority interests |
37,864 |
|
192,146 |
|
245,488 |
|
356,217 |
|
|
|
|
(ii) |
Less minority interests |
(32,697 |
) |
(75,242 |
) |
(186,185 |
) |
(199,198 |
) |
|
(j) |
Profit/(loss) after taxation
attributable to members of the Company before extraordinary items |
5,167 |
|
116,904 |
|
59,303 |
|
157,019 |
|
|
(k) |
Extraordinary items |
- |
|
- |
|
- |
|
- |
|
|
(l) |
Profit/(loss) attributable to members
of the Company |
5,167 |
. |
116,904 |
. |
59,303 |
. |
157,019 |
. |
|
3. |
(a) |
Earnings per share based on 2(j)
above:- |
|
|
|
|
|
|
|
|
|
|
(i) |
Basic (based on weighted average of
221,005,938 ordinary shares) (sen) |
2.3 |
|
52.0 |
|
26.8 |
|
69.9 |
|
|
|
(ii) |
Fully diluted (based on 225,991,048
ordinary shares) (sen) |
2.3 |
|
50.6 |
|
26.2 |
|
67.9 |
|
|