Financial Result Announcement |
Reference No C&-011126-FDEEE |
Company Name |
: |
KIA LIM BERHAD |
Stock Name |
: |
KIALIM |
Date Announced |
: |
26/11/2001 |
Financial Year End |
: |
31/12/2001 |
Quarter |
: |
3 |
Quarterly report on consolidated results for the financial period ended
30/09/2001
The figures have not been audited
CONSOLIDATED INCOME STATEMENT
|
INDIVIDUAL PERIOD |
CUMULATIVE PERIOD |
|
CURRENT YEAR QUARTER |
PRECEDING YEAR CORRESPONDING QUARTER |
CURRENT YEAR TO DATE |
PRECEDING YEAR CORRESPONDING PERIOD |
|
30/09/2001 |
30/09/2000 |
30/09/2001 |
30/09/2000 |
|
|
|
|
|
|
RM'000 |
RM'000 |
RM'000 |
RM'000 |
|
1 |
(a) |
Revenue |
9,039 |
10,423 |
28,843 |
25,889 |
|
|
(b) |
Investment income |
|
|
|
|
|
|
(c) |
Other income |
203 |
215 |
610 |
700 |
|
2 |
(a) |
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
323 |
1,300 |
4,784 |
1,046 |
|
|
(b) |
Finance cost |
1,420 |
1,590 |
4,395 |
4,566 |
|
|
(c) |
Depreciation and amortisation |
1,935 |
1,949 |
5,806 |
5,822 |
|
|
(d) |
Exceptional items |
|
|
|
|
|
|
(e) |
Profit/(loss) before income tax, minority interests and extraordinary items |
-3,032 |
-2,239 |
-5,417 |
-9,342 |
|
|
(f) |
Share of profits and losses of associated companies |
|
|
|
|
|
|
(g) |
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies |
-3,032 |
-2,239 |
-5,417 |
-9,342 |
|
|
(h) |
Income tax |
|
-196 |
|
-196 |
|
|
(i) (i) |
Profit/(loss) after income tax before deducting minority interests |
-3,032 |
-2,435 |
-5,417 |
-9,538 |
|
|
(ii) |
Minority interests |
|
|
|
|
|
|
(j) |
Pre-acquisition profit/(loss), if applicable |
|
|
|
|
|
|
(k) |
Net Profit/(loss) from ordinary activities attributable to members of the company |
-3,032 |
-2,435 |
-5,417 |
-9,538 |
|
|
(l) (i) |
Extraordinary items |
|
|
|
|
|
|
(ii) |
Minority interests |
|
|
|
|
|
|
(iii) |
Extraordinary items attributable to members of the company |
|
|
|
|
|
|
(m) |
Net profit/ (loss) attributable to members of the company |
-3,032 |
-2,435 |
-5,417 |
-9,538 |
|
3 |
|
Earnings per share based on 2(m) above after deducting any provision for preference dividends, if any : |
|
|
|
|
|
|
(a) |
Basic (based on ordinary shares - sen) |
-6.81 |
-5.93 |
-12.16 |
-23.23 |
|
|
(b) |
Fully diluted (based on ordinary shares - sen) |
-6.80 |
|
-12.15 |
|
|
4 |
(a) |
Dividend per share (sen) |
|
|
|
|
|
|
(b) |
Dividend Description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
AS AT END OF CURRENT QUARTER |
AS AT PRECEDING FINANCIAL YEAR
END |
|
5 |
|
Net tangible assets per share (RM) |
|
|
0.7900 |
0.9100 |
|
|
|
|
|
|
|
|
|
Remark :
Attachment of the full Financial Result Announcement :
Converted attachment :
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