|
||||||
|
CONSOLIDATED INCOME STATEMENT |
Individual Quarter |
Cumulative Quarter |
|||||
|
Current Year Quarter |
Preceding Year Corresponding Quarter |
Current Year- To-Date |
Preceding Year Corresponding Period |
||||
|
30/09/2001 RM'000 |
30/09/2000 RM'000 |
30/09/2001 RM'000 |
30/09/2000 RM'000 |
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|
1. |
(a) |
Revenue |
479,074 |
706,640 |
479,074 |
706,640 |
|
|
|
(b) |
Investment income |
729 |
579 |
729 |
579 |
|
|
|
(c) |
Other income |
2,163 |
5,520 |
2,163 |
5,520 |
|
|
2. |
(a) |
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
81,185 |
226,305 |
81,185 |
226,305 |
|
|
|
(b) |
Finance cost |
(26,547) |
(21,919) |
(26,547) |
(21,919) |
|
|
|
(c) |
Depreciation and amortisation |
(69,503) |
(67,034) |
(69,503) |
(67,034) |
|
|
|
(d) |
Exceptional items |
(1,256) |
(5,073) |
(1,256) |
(5,073) |
|
|
|
(e) |
Profit/(loss) before income tax, minority interests and extraordinary items |
(16,121) |
132,279 |
(16,121) |
132,279 |
|
|
|
(f) |
Share of profits and losses of associated companies |
(13,584) |
(28,878) |
(13,584) |
(28,878) |
|
|
|
(g) |
Profit/(loss) before income tax, minority interests and extraordinary items |
(29,705) |
103,401 |
(29,705) |
103,401 |
|
|
|
(h) |
Income tax |
(8,504) |
(8,348) |
(8,504) |
(8,348) |
|
|
|
(i) |
(i) |
Profit/(loss) after income tax before deducting minority interests |
(38,209) |
95,053 |
(38,209) |
95,053 |
|
|
|
(ii) |
Less minority interests |
5,289 |
(79,210) |
5,289 |
(79,210) |
|
|
|
|
(32,920) |
15,843 |
(32,920) |
15,843 |
|
|
|
(j) |
Pre-acquisition profit/(loss) |
- |
- |
- |
- |
|
|
|
(k) |
Net profit/(loss) from ordinary activities attributable to members of the Company |
(32,920) |
15,843 |
(32,920) |
15,843 |
|
|
|
(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 |
(32,920) |
15,843 |
(32,920) |
15,843 |
|
|
|
|
|
|
|
|
|
|
|
3. |
|
(Loss)/Earnings per share based on 2(m) above after deducting any provision for preference dividends if any :- |
|
|
|
|
|
|
|
|
(a) |
Basic (based on 217,784,500ordinary shares) (sen) |
(15.1) |
7.1 |
(15.1) |
7.1 |
|
|
|
(b) |
Fully diluted (sen) |
- |
6.8 |
- |
6.8 |
© 2001, Hong Leong Industries Berhad
www.hli.com.my