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Hong Leong Industries Berhad (5486-P) |
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QUARTERLY REPORT ON CONSOLIDATED RESULTS FOR THE FOURTH QUARTER ENDED 30 JUNE 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
30/06/2002 RM'000 |
Preceding Year Corresponding Quarter 30/06/2001 RM'000 |
Current Year- To-Date
30/06/2002 RM'000 |
Preceding Year Corresponding Period 30/06/2001 RM'000 |
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1. |
(a) |
Revenue |
564,991 |
551,876 |
1,950,268 |
2,510,654 |
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(b) |
Investment income |
912 |
7,505 |
13,911 |
9,056 |
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(c) |
Other income |
8,812 |
13,130 |
14,306 |
28,450 |
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2. |
(a) |
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
108,327 |
95,326 |
348,349 |
669,914 |
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(b) |
Finance cost |
(24,142) |
(32,571) |
(95,622) |
(102,180) |
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(c) |
Depreciation and amortisation |
(67,456) |
(68,863) |
(272,148) |
(272,043) |
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(d) |
Exceptional items |
(1,227) |
- |
(12,923) |
(4,985) |
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(e) |
Profit/(loss) before income tax, minority interests and extraordinary items |
15,502 |
(6,108) |
(32,344) |
290,706 |
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(f) |
Share of profits and losses of associated companies |
(1,146) |
(135,275) |
(26,890) |
(164,119) |
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(g) |
Profit/(loss) before income tax, minority interests and extraordinary items |
14,356 |
(141,383) |
(59,234) |
126,587 |
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(h) |
Income tax |
873 |
6,011 |
(22,319) |
(16,471) |
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(i) |
(i) |
Profit/(loss) after income tax before deducting minority interests |
15,229 |
(135,372) |
(81,553) |
110,116 |
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(ii) |
Less minority interests |
(9,854) |
6,045 |
3,535 |
(180,140) |
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5,375 |
(129,327) |
(78,018) |
(70,024) |
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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 |
5,375 |
(129,327) |
(78,018) |
(70,024) |
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(l) |
(i) Extraordinary items |
- |
- |
- |
- |
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(ii) Less minority interests |
- |
- |
- |
- |
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Extraordinary items attributable to members of the Company |
- |
- |
- |
- |
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(m) |
Net profit/(loss) attributable to members of the Company |
5,375 |
(129,327) |
(78,018) |
(70,024) |
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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) |
2.47 |
(58.52) |
(35.82) |
(31.68) |
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(b) |
Fully diluted (based on 217,784,500ordinary shares) (sen) |
2.47 |
- |
- |
- |