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BKAWAN FINANCIAL REPORT
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Company Name:
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BATU KAWAN BHD
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Stk Name:
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BKAWAN
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Stk Code:
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1899
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NewsID:
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20020822FQ05048
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Financial End Date:
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2002-09-30
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Financial Quarter:
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3
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Disseminated Date:
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2002-08-22
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Disseminated Time:
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17:05:49
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Submitted By:
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Mr Leong Sea Fook
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Quarterly rpt on consolidated results for the financial period ended 30/6/2002
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 |
37,025 |
42,122 |
116,746 |
121,033 |
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(b) |
Investment Income |
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19
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3,188
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(c) |
Other Income |
1,144
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985
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3,645
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3,663
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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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5,496
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7,785
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22,294
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25,985
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(b) |
Finance Cost |
-99
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-298
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(c) |
Depreciation and
Amortisation |
-3,787
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-4,048
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-11,505
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-11,927
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(d) |
Exceptional Items |
3,396
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5,530
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575
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-18,275
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(e) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items
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5,006
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9,267
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11,066
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-4,217
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(f) |
Share of profits and losses
of associated companies |
28,694
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6,002
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101,470
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44,497
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(g) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items after
share of profits and losses
of associated companies |
33,700
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15,269
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112,536
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40,280
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(h) |
Income tax |
-4,848
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-3,467
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-18,886
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-8,555
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(i) |
(i) Profit/(loss) after income
tax before deducting
minority interests |
28,852
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11,802
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31,725
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31,725
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(ii) Minority interests |
-255
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-727
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-2,162
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-3,403
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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 |
28,597
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11,075
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91,488
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28,322
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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 |
28,597
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11,075
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91,488
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28,322
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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) |
9.90
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3.80
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31.60
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9.80
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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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6.00
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6.00
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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) |
5.7500
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5.4800
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