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KRETAM FINANCIAL REPORT
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Company Name:
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KRETAM HOLDINGS BHD
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Stk Name:
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KRETAM
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Stk Code:
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1996
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NewsID:
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20020827FQ05078
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Financial End Date:
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2002-12-31
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Financial Quarter:
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2
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Disseminated Date:
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2002-08-27
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Disseminated Time:
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17:08:45
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Submitted By:
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LIM CHEE ZEE
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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 |
13,745 |
13,191 |
26,926 |
27,057 |
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(b) |
Investment Income |
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(c) |
Other Income |
859
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-2,262
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1,430
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2,049
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| 02 |
(a) |
Profit/(loss) before finance
cost, depreciation and
amortisation, exceptional
items, income tax, minority
interests and
extraordinary items
|
6,873
|
831
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13,623
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8,219
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(b) |
Finance Cost |
-9,628
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-5,420
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-18,929
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-16,844
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(c) |
Depreciation and
Amortisation |
-2,259
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-2,701
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-4,649
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-5,526
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(d) |
Exceptional Items |
|
106
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2,415
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(e) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items
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-5,014
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-7,184
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-9,955
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-11,736
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(f) |
Share of profits and losses
of associated companies |
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(g) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items after
share of profits and losses
of associated companies |
-5,014
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-7,184
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-9,955
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-11,736
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(h) |
Income tax |
-999
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-188
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-1,578
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-343
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(i) |
(i) Profit/(loss) after income
tax before deducting
minority interests |
-6,013
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-7,372
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-12,079
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-12,079
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(ii) Minority interests |
547
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99
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545
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258
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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 |
-5,466
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-7,273
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-10,988
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-11,821
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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 |
-5,466
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-7,273
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-10,988
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-11,821
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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) |
-5.19
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-6.91
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-10.44
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-11.23
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(b) |
Fully diluted (based on
ordinary shares - sen) |
-5.19
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-6.91
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-10.44
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-11.23
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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) |
-0.6150
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-0.5100
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This is an amended announcement made to the one made on 26/08/2002 which had a
typing error in Note 13(b) where the actual date fixed for hearing is on 12
August 2003 and not 21 August 2003 as announced previously.
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