| Malaysian Pacific Industries Berhad (4817-U) |
QUARTERLY REPORT ON CONSOLIDATED RESULTS FOR THE FINANCIAL QUARTER ENDED 30 JUNE 2001
The Figures have not been audited.
|
CONSOLIDATED
INCOME STATEMENT |
Individual Quarter |
Cumulative Quarter |
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|
Current
Year Quarter 30/06/2001 RM'000 |
Preceding
Year Corresponding Quarter 30/06/2000 RM'000 |
Current Year- To-Date 30/06/2001 RM'000 |
Preceding
Year Corresponding Period 30/06/2000 RM'000 |
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|
1. |
(a) |
Revenue |
212, |
427,701 |
1,332,682 |
1,526,578 |
||
|
|
(b) |
Investment income |
900 |
524 |
1,829 |
1,062 |
||
|
|
(c) |
Other income |
1,039 |
260 |
4,351 |
1,035 |
||
|
2. |
(a) |
Profit/(loss) before finance cost, depreciation
and amortisation, exceptional items, income tax, minority interests and
extraordinary items |
48,745 |
205,552 |
547,866 |
711,637 |
||
|
|
(b) |
Finance cost |
(3,483) |
(6,514) |
(12,692) |
(15,660) |
||
|
|
(c) |
Depreciation and
amortisation |
(55,632) |
(46,111) |
(210,684) |
(170,640) |
||
|
|
(d) |
Exceptional items |
- |
(7,321) |
(6,832) |
(23,995) |
||
|
|
(e) |
Profit/(loss) before income tax, minority
interests and extraordinary items |
(10,370) |
145,606 |
317,658 |
501,342 |
||
|
|
(f) |
Share of profits and losses of associated
companies |
- |
- |
- |
- |
||
|
|
(g) |
Profit/(loss) before income tax, minority
interests and extraordinary items |
(10,370) |
145,606 |
317,658 |
501,342 |
||
|
|
(h) |
Income tax |
(5,389) |
(9,175) |
(24,049) |
(39,920) |
||
|
|
(i) |
(i) |
Profit/(loss) after income tax before deducting
minority interests |
(15,759) |
136,431 |
293,609 |
461,422 |
|
|
|
|
(ii) |
Less minority
interests |
(1,945) |
(38,064) |
(92,597) |
(134,744) |
|
|
|
|
|
(17,704) |
98,367 |
201,012 |
326,678 |
||
|
|
(j) |
Pre-acquisition profit/(loss) |
- |
- |
- |
- |
||
|
|
(k) |
Net profit/(loss) from ordinary activities
attributable to members of the Company |
(17,704) |
98,367 |
201,012 |
326,678 |
||
|
|
(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 |
(17,704) |
98,367 |
201,012 |
326,678 |
||
|
3. |
|
Earnings per share
based on 2(m) above after deducting any provision for preference dividends if
any :- |
|
|
|
|
||
|
|
|
(a) |
Basic (based on
199,897,614 ordinary shares) (sen) |
(8.9) |
48.4 |
100.6 |
160.7 |
|
|
|
|
(b) |
Fully diluted
(based on 199,897,614 ordinary shares) (sen) |
(8.9) |
48.4 |
100.6 |
160.6 |
|
|
Notes : |
Following the adoption of MASB standards in preparation of this set of
financial statements, presentation and classification of certain items in the
financial statement have been amended. Accordingly, comparative amounts for
those items have been classified to ensure comparability with the current
financial year. |
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