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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 MARCH 2002 |
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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
31/03/2002 RM'000 |
Preceding Year Corresponding Quarter 31/03/2001 RM'000 |
Current Year- To-Date
31/03/2002 RM'000 |
Preceding Year Corresponding Period 31/03/2001 RM'000 |
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1. |
(a) |
Revenue |
447,857 |
566,852 |
1,385,277 |
1,958,778 |
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(b) |
Investment income |
712 |
- |
12,999 |
1,551 |
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(c) |
Other income |
1,471 |
2,366 |
5,494 |
15,320 |
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2. |
(a) |
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
75,798 |
137,852 |
240,022 |
574,588 |
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(b) |
Finance cost |
(21,812) |
(22,888) |
(71,480) |
(69,609) |
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(c) |
Depreciation and amortisation |
(67,770) |
(67,098) |
(204,692) |
(203,180) |
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(d) |
Exceptional items |
(1,253) |
- |
(11,696) |
(4,985) |
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(e) |
Profit/(loss) before income tax, minority interests and extraordinary items |
(15,037) |
47,866 |
(47,846) |
296,814 |
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(f) |
Share of profits and losses of associated companies |
1,222 |
(5,525) |
(25,744) |
(28,844) |
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(g) |
Profit/(loss) before income tax, minority interests and extraordinary items |
(13,815) |
42,341 |
(73,590) |
267,970 |
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(h) |
Income tax |
(8,047) |
(4,477) |
(23,192) |
(22,482) |
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(i) |
(i) |
Profit/(loss) after income tax before deducting minority interests |
(21,862) |
37,864 |
(96,782) |
245,488 |
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(ii) |
Less minority interests |
5,185 |
(32,697) |
13,389 |
(186,185) |
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(16,677) |
5,167 |
(83,393) |
59,303 |
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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 |
(16,677) |
5,167 |
(83,393) |
59,303 |
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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 |
(16,677) |
5,167 |
(83,393) |
59,303 |
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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) |
(7.66) |
2.34 |
(38.29) |
26.83 |
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(b) |
Fully diluted (sen) |
- |
2.29 |
- |
26.24 |