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CIHLDG FINANCIAL REPORT
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Company Name:
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C.I. HOLDINGS BHD
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Stk Name:
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CIHLDG
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Stk Code:
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2828
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NewsID:
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20020829FQ05299
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Financial End Date:
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2002-06-30
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Financial Quarter:
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4
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Disseminated Date:
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2002-08-29
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Disseminated Time:
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19:17:13
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Submitted By:
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Lee Peng Khoon
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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 |
7,369 |
5,250 |
26,489 |
79,546 |
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(b) |
Investment Income |
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(c) |
Other Income |
752
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1,476
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1,317
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2,504
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| 02 |
(a) |
Profit/(loss) before finance
cost, depreciation and
amortisation, exceptional
items, income tax, minority
interests and
extraordinary items
|
534
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-1,873
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-151
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-2,317
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(b) |
Finance Cost |
-7,356
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-7,351
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-29,917
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-20,837
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(c) |
Depreciation and
Amortisation |
-149
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-1,607
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-620
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-5,843
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(d) |
Exceptional Items |
-1,454
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-645
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-3,108
|
455
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(e) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items
|
-8,425
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-11,476
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-33,796
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-28,542
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(f) |
Share of profits and losses
of associated companies |
7,837
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4,705
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25,645
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17,632
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(g) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items after
share of profits and losses
of associated companies |
-588
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-6,771
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-8,151
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-10,910
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(h) |
Income tax |
-2,960
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-900
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-9,784
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-5,418
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(i) |
(i) Profit/(loss) after income
tax before deducting
minority interests |
-3,548
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-7,671
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-16,328
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-16,328
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(ii) Minority interests |
40
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733
|
182
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1,422
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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 |
-3,508
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-6,938
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-17,753
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-14,906
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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 |
-3,508
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-6,938
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-17,753
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-14,906
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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) |
-6.10
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-12.10
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-30.90
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-26.00
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(b) |
Fully diluted (based on
ordinary shares - sen) |
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| 04 |
(a) |
Dividend per share (sen) |
0.70
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0.50
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0.70
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0.50
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(b) |
Dividend Description |
| Proposed First and Final Dividend of 0.7% Less Income Tax |
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AS AT END OF CURRENT QUARTER |
AS AT PRECEDING FINANCIAL YEAR END |
| 05 |
Net tangible assets per
share (RM) |
4.0700
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4.3800
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