|
CONSOLIDATED INCOME STATEMENT
|
INDIVIDUAL QUARTER
|
CUMULATIVE QUARTER
|
|
|
|
|
Current Year Quarter |
Preceding Year Corresponding Quarter |
Current Year- To-Date |
Preceding Year Corresponding period |
|
|
|
|
|
30/09/2000
|
30/09/1999
|
30/09/2000
|
30/09/1999
|
|
|
|
|
|
RM'000
|
RM'000
|
RM'000
|
RM'000
|
|
1. |
(a) |
Turnover |
706,640 |
|
619,735 |
|
706,640 |
|
619,735 |
|
|
|
(b) |
Investment income |
579 |
|
5 |
|
579 |
|
5 |
|
|
|
(c) |
Other income including interest
income |
14,879 |
. |
8,861 |
. |
14,879 |
. |
8,861 |
. |
|
2. |
(a) |
Operating profit/(loss) before interest on borrowings, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
233,713 |
|
176,229 |
|
233,713 |
|
176,229 |
|
|
(b) |
Interest on borrowings |
(29,473 |
) |
(26,849 |
) |
(29,473 |
) |
(26,849 |
) |
|
(c) |
Depreciation and amortisation |
(67,034 |
) |
(58,717 |
) |
(67,034 |
) |
(58,717 |
) |
|
(d) |
Exceptional items |
(4,927 |
) |
(4,745 |
) |
(4,927 |
) |
(4,745 |
) |
|
(e) |
Operating profit/(loss) after interest on borrowings, depreciation and amortisation and exceptional items but before income tax, minority interests and extraordinary items |
132,279 |
|
85,918 |
|
132,279 |
|
85,918 |
|
|
(f) |
Share in the results of associated
companies |
(28,878 |
) |
2,978 |
. |
(28,878 |
) |
2,978 |
. |
|
(g) |
Profit/(loss) before taxation,
minority interests and extraordinary items |
103,401 |
|
88,896 |
|
103,401 |
|
88,896 |
|
|
(h) |
Taxation |
(8,348 |
) |
(12,144 |
) |
(8,348 |
) |
(12,144 |
) |
|
(i) |
(i) |
Profit/(loss) after taxation before
deducting minority interests |
95,053 |
|
76,752 |
|
95,053 |
|
76,752 |
|
|
|
(ii) |
Less minority interests |
(79,210 |
) |
(59,474 |
) |
(79,210 |
) |
(59,474 |
) |
|
(j) |
Profit/(loss) after taxation
attributable to members of the Company before extraordinary items |
15,843 |
|
17,278 |
|
15,843 |
|
17,278 |
|
|
(k) |
Extraordinary items |
- |
|
- |
|
- |
|
- |
|
|
(l) |
Profit/(loss) attributable to members
of the Company |
15,843 |
. |
17,278 |
. |
15,843 |
. |
17,278 |
. |
|
3. |
(a) |
Earnings per share based on 2(j)
above:- |
|
|
|
|
|
|
|
|
|
|
(i) |
Basic (based on weighted average of
223,518,016 ordinary shares) (sen) |
7.1 |
|
7.7 |
|
7.1 |
|
7.7 |
|
|
|
(ii) |
Fully diluted (based on 234,190,409
ordinary shares) (sen) |
6.8 |
|
7.4 |
|
6.8 |
|
7.4 |
|
|