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GUH FINANCIAL REPORT
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Company Name:
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GUH HOLDINGS BHD
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Stk Name:
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GUH
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Stk Code:
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3247
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NewsID:
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20020822FQ05187
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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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2002-08-22
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Disseminated Time:
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18:43:34
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Submitted By:
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IRENE OOI
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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 |
60,242 |
62,938 |
109,072 |
118,554 |
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(b) |
Investment Income |
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(c) |
Other Income |
445
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381
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896
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730
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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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7,521
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8,435
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13,960
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13,586
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(b) |
Finance Cost |
-267
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-385
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-561
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-815
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(c) |
Depreciation and
Amortisation |
-3,226
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-2,947
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-6,325
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-5,838
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(d) |
Exceptional Items |
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(e) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items
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4,028
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5,103
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7,074
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6,933
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(f) |
Share of profits and losses
of associated companies |
1,217
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2,031
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3,126
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3,759
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(g) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items after
share of profits and losses
of associated companies |
5,245
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7,134
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10,200
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10,692
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(h) |
Income tax |
-1,582
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-687
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-2,510
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-859
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(i) |
(i) Profit/(loss) after income
tax before deducting
minority interests |
3,663
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6,447
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9,833
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9,833
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(ii) Minority interests |
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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 |
3,663
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6,447
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7,690
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9,833
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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 |
3,663
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6,447
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7,690
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9,833
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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) |
1.46
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2.57
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3.07
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3.92
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(b) |
Fully diluted (based on
ordinary shares - sen) |
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| 04 |
(a) |
Dividend per share (sen) |
1.50
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1.50
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1.50
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(b) |
Dividend Description |
| The Board has declared a First Interim Tax Exempt Dividend of 1.5% on 25 May
2002 which was paid on 8 July 2002 |
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AS AT END OF CURRENT QUARTER |
AS AT PRECEDING FINANCIAL YEAR END |
| 05 |
Net tangible assets per
share (RM) |
1.3500
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1.3300
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Fully diluted earnings per share are not presented as there is an anti-dilution
effect.
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