Financial Result Announcement |
Reference No C&-020829-782CB |
Company Name |
: |
KIA LIM BERHAD |
Stock Name |
: |
KIALIM |
Date Announced |
: |
29/08/2002 |
Financial Year End |
: |
31/12/2002 |
Quarter |
: |
2 |
Quarterly report on consolidated results for the financial period ended
30/06/2002
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 |
|
30/06/2002 |
30/06/2001 |
30/06/2002 |
30/06/2001 |
|
|
|
|
|
|
RM'000 |
RM'000 |
RM'000 |
RM'000 |
|
1 |
(a) |
Revenue |
9,422 |
9,039 |
18,545 |
19,804 |
|
|
(b) |
Investment income |
|
|
|
|
|
|
(c) |
Other income |
457 |
223 |
795 |
407 |
|
2 |
(a) |
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
1,541 |
1,428 |
3,008 |
4,461 |
|
|
(b) |
Finance cost |
-1,397 |
-1,503 |
-2,777 |
-2,975 |
|
|
(c) |
Depreciation and amortisation |
-1,628 |
-1,933 |
-3,256 |
-3,871 |
|
|
(d) |
Exceptional items |
-380 |
|
-380 |
|
|
|
(e) |
Profit/(loss) before income tax, minority interests and extraordinary items |
-1,864 |
-2,008 |
-3,405 |
-2,385 |
|
|
(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 |
-1,864 |
-2,008 |
-3,405 |
-2,385 |
|
|
(h) |
Income tax |
|
|
|
|
|
|
(i) (i) |
Profit/(loss) after income tax before deducting minority interests |
-1,864 |
-2,008 |
-3,405 |
-2,385 |
|
|
(ii) |
Minority interests |
|
|
|
|
|
|
(j) |
Pre-acquisition profit/(loss), if applicable |
|
|
|
|
|
|
(k) |
Net Profit/(loss) from ordinary activities attributable to members of the company |
-1,864 |
-2,008 |
-3,405 |
-2,385 |
|
|
(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 |
-1,864 |
-2,008 |
-3,405 |
-2,385 |
|
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) |
-4.18 |
-4.51 |
-7.64 |
-5.35 |
|
|
(b) |
Fully diluted (based on ordinary shares - sen) |
-4.18 |
-4.51 |
-7.64 |
-5.35 |
|
4 |
(a) |
Dividend per share (sen) |
|
|
|
|
|
|
(b) |
Dividend Description |
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
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|
|
AS AT END OF CURRENT QUARTER |
AS AT PRECEDING FINANCIAL YEAR
END |
|
5 |
|
Net tangible assets per share (RM) |
|
|
0.6500 |
0.7300 |
|
|
|
|
|
|
|
|
|
Remark :
Attachment of the full Financial Result Announcement :
Converted attachment :
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