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Hong Leong Industries Berhad (5486-P) |
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QUARTERLY REPORT ON CONSOLIDATED RESULTS FOR THE FINANCIAL QUARTER ENDED 31 DECEMBER 2001 |
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The Figures have not been audited. |
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CONSOLIDATED INCOME STATEMENT |
Individual Quarter |
Cumulative Quarter |
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Current Year Quarter
31/12/2001 RM'000 |
Preceding Year Corresponding Quarter 31/12/2000 RM'000 |
Current Year- To-Date
31/12/2001 RM'000 |
Preceding Year Corresponding Period 31/12/2000 RM'000 |
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1. |
(a) |
Revenue |
456,816 |
685,286 |
937,420 |
1,391,926 |
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(b) |
Investment income |
11,558 |
972 |
12,287 |
1,551 |
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(c) |
Other income |
1,860 |
7,434 |
4,023 |
12,954 |
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2. |
(a) |
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
83,039 |
210,431 |
164,224 |
436,736 |
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(b) |
Finance cost |
(23,121) |
(24,802) |
(49,668) |
(46,721) |
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(c) |
Depreciation and amortisation |
(67,419) |
(69,048) |
(136,922) |
(136,082) |
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(d) |
Exceptional items |
(9,187) |
88 |
(10,443) |
(4,985) |
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(e) |
Profit/(loss) before income tax, minority interests and extraordinary items |
(16,688) |
116,669 |
(32,809) |
248,948 |
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(f) |
Share of profits and losses of associated companies |
(1,294) |
5,559 |
(14,878) |
(23,319) |
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(g) |
Profit/(loss) before income tax, minority interests and extraordinary items |
(17,982) |
122,228 |
(47,687) |
225,629 |
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(h) |
Income tax |
(6,641) |
(9,657) |
(15,145) |
(18,005) |
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(i) |
(i) |
Profit/(loss) after income tax before deducting minority interests |
(24,623) |
112,571 |
(62,832) |
207,624 |
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(ii) |
Less minority interests |
2,915 |
(74,278) |
8,204 |
(153,488) |
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(21,708) |
38,293 |
(54,628) |
54,136 |
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(j) |
Pre-acquisition profit/(loss) |
- |
- |
- |
- |
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(k) |
Net profit/(loss) from ordinary activities attributable to members of the Company |
(21,708) |
38,293 |
(54,628) |
54,136 |
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(l) |
(i) Extraordinary items |
- |
- |
- |
- |
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(ii) Less minority interests |
- |
- |
- |
- |
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(iii) Extraordinary items attributable to members of the Company |
- |
- |
- |
- |
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(m) |
Net profit/(loss) attributable to members of the Company |
(21,708) |
38,293 |
(54,628) |
54,136 |
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3. |
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(Loss)/Earnings per share based on 2(m) above after deducting any provision for preference dividends if any :- |
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(a) |
Basic (based on 217,784,500ordinary shares) (sen) |
(10.0) |
17.4 |
(25.1) |
24.6 |
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(b) |
Fully diluted (sen) |
- |
16.8 |
- |
23.8 |