| Hong Leong Industries Berhad (5486-P) |
QUARTERLY REPORT ON CONSOLIDATED RESULTS
FOR THE FINANCIAL QUARTER ENDED 30 JUNE 2001
The Figures have not been audited.
|
CONSOLIDATED
INCOME STATEMENT |
Individual Quarter |
Cumulative Quarter |
|||||
|
Current
Year Quarter 30/06/2001 RM'000 |
Preceding
Year Corresponding Quarter 30/06/2000 RM'000 |
Current Year- To-Date 30/06/2001 RM'000 |
Preceding
Year Corresponding Period 30/06/2000 RM'000 |
||||
|
1. |
(a) |
Revenue |
551,876 |
737,670 |
2,510,654 |
2,635,233 |
|
|
|
(b) |
Investment income |
7,505 |
3,190 |
9,056 |
210,905 |
|
|
|
(c) |
Other income |
13,130 |
(1,539) |
28,450 |
7,760 |
|
|
2. |
(a) |
Profit/(loss) before finance cost, depreciation
and amortisation, exceptional items, income tax, minority interests and
extraordinary items |
95,326 |
224,291 |
669,914 |
797,501 |
|
|
|
(b) |
Finance cost |
(32,571) |
(33,442) |
(102,180) |
(116,653) |
|
|
|
(c) |
Depreciation and
amortisation |
(68,863) |
(63,548) |
(272,043) |
(247,917) |
|
|
|
(d) |
Exceptional items |
- |
(2,548) |
(4,985) |
84,085 |
|
|
|
(e) |
Profit/(loss) before income tax, minority
interests and extraordinary items |
(6,108) |
124,753 |
290,706 |
517,016 |
|
|
|
(f) |
Share of profits and losses of associated
companies |
(135,275) |
(3,116) |
(164,119) |
(3,939) |
|
|
|
(g) |
Profit/(loss) before income tax, minority
interests and extraordinary items |
(141,383) |
121,637 |
126,587 |
513,077 |
|
|
|
(h) |
Income tax |
6,011 |
(4,953) |
(16,471) |
(40,176) |
|
|
|
(i) |
(i) |
Profit/(loss) after income tax before deducting
minority interests |
(135,372) |
116,684 |
110,116 |
472,901 |
|
|
|
(ii) |
Less minority
interests |
6,045 |
(77,368) |
(180,140) |
(276,566) |
|
|
|
|
(129,327) |
39,316 |
(70,024) |
196,335 |
|
|
|
(j) |
Pre-acquisition profit/(loss) |
- |
- |
- |
- |
|
|
|
(k) |
Net profit/(loss) from ordinary activities
attributable to members of the Company |
(129,327) |
39,316 |
(70,024) |
196,335 |
|
|
|
(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 |
(129,327) |
39,316 |
(70,024) |
196,335 |
|
|
|
|
|
|
|
|
|
|
|
3. |
|
Earnings per share
based on 2(m) above after deducting any provision for preference dividends if
any :- |
|
|
|
|
|
|
|
|
(a) |
Basic (based on 221,005,938 ordinary shares) (sen) |
(58.5) |
17.5 |
(31.7) |
87.4 |
|
|
|
(b) |
Fully diluted
(based on 221,005,938 ordinary shares) (sen) |
(58.5) |
16.4 |
(31.7) |
84.3 |