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FABER FINANCIAL REPORT
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Company Name:
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FABER GROUP BHD
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Stk Name:
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FABER
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Stk Code:
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1368
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NewsID:
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20020823FQ05171
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Financial End Date:
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2002-12-31
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Financial Quarter:
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4
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Disseminated Date:
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2002-08-23
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Disseminated Time:
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18:24:52
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Submitted By:
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Azrin bin Tajuddin
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Quarterly rpt for the financial period ended 30/6/2002 (Amended Announcement)
The figures have not been audited.
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CONSOLIDATED INCOME STATEMENT
RM '000
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INDIVIDUAL PERIOD |
CUMULATIVE PERIOD |
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CURRENT YEAR QUARTER
2002-06-30 |
PRECEDING YEAR CORRESPONDING QUARTER
2001-06-30 |
CURRENT YEAR TO DATE
2002-06-30 |
PRECEDING YEAR CORRESPONDING PERIOD
2001-06-30 |
| 01 |
(a) |
Revenue |
119,044 |
139,715 |
455,203 |
499,321 |
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(b) |
Investment Income |
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(c) |
Other Income |
1,894
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3,553
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8,664
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7,886
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| 02 |
(a) |
Profit/(loss) before finance
cost, depreciation and
amortisation, exceptional
items, income tax, minority
interests and
extraordinary items
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21,735
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14,136
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65,323
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61,629
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(b) |
Finance Cost |
-35,643
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-31,639
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-137,320
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-122,012
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(c) |
Depreciation and
Amortisation |
-8,623
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-6,418
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-34,252
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-33,579
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(d) |
Exceptional Items |
-2,380
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-7,345
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-2,380
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-7,345
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(e) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items
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-24,911
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-31,266
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-108,629
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-101,307
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(f) |
Share of profits and losses
of associated companies |
-25
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-116
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-688
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-1,983
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(g) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items after
share of profits and losses
of associated companies |
-24,936
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-31,382
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-109,317
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-103,290
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(h) |
Income tax |
-4,425
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-2,200
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-12,068
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-8,977
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(i) |
(i) Profit/(loss) after income
tax before deducting
minority interests |
-29,361
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-33,582
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-112,267
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-112,267
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(ii) Minority interests |
-2,045
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2,382
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-7,847
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48,015
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(j) |
Pre-acquisition profit/(loss),
if applicable |
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(k) |
Net Profit/(loss) from
ordinary activities
attributable to members of
the company |
-31,406
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-31,200
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-129,232
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-64,252
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(l) |
(i) Extraordinary items |
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(ii) 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 |
-31,406
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-31,200
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-129,232
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-64,252
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| 03 |
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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 ordinary
shares - sen) |
-18.00
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-19.30
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-73.70
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-39.70
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(b) |
Fully diluted (based on
ordinary shares - sen) |
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| 04 |
(a) |
Dividend per share (sen) |
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(b) |
Dividend Description |
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AS AT END OF CURRENT QUARTER |
AS AT PRECEDING FINANCIAL YEAR END |
| 05 |
Net tangible assets per
share (RM) |
0.8000
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1.7700
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On 1 August 2002, Faber Group Berhad announced the change of its financial
year-end from 30 June to 31 December.
As a result of the change, the financial year for 2002 will end on 31 December
2002. This result for the quarter ended 30 June 2002 is the 4th quarter result
for the financial year 2002.
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