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GAB FINANCIAL REPORT
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Company Name:
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GUINNESS ANCHOR BHD
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Stk Name:
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GAB
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Stk Code:
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3255
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NewsID:
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20020828FQ05290
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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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2002-08-28
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Disseminated Time:
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18:50:27
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Submitted By:
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MS LUM CHEE YENG
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Qtr rpt on conso results for the financial period ended 30/6/2002 (Amended Ann) The figures have 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 |
152,077 |
122,071 |
701,354 |
693,917 |
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(b) |
Investment Income |
 |
 |
 |
 |
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(c) |
Other Income |
978
 |
925
 |
3,434
 |
2,824
 |
| 02 |
(a) |
Profit/(loss) before finance
cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
|
20,486
 |
7,397
 |
119,686
 |
103,695
 |
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(b) |
Finance Cost |
180
 |
167
 |
609
 |
601
 |
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(c) |
Depreciation and Amortisation |
6,789
 |
6,049
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25,359
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24,646
 |
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(d) |
Exceptional Items |
 |
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 |
 |
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(e) |
Profit/(loss)
before income tax, minority interests and extraordinary items
|
13,517
 |
1,181
 |
93,718
 |
78,448
 |
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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 |
13,517
 |
1,181
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93,718
 |
78,448
 |
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(h) |
Income tax |
-4,516
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-1,868
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21,317
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19,767
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(i) |
(i) Profit/(loss) after income tax before deducting minority interests |
18,033
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3,049
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58,681
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58,681
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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 |
18,033
 |
3,049
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72,401
 |
58,681
 |
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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 |
18,033
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3,049
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72,401
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58,681
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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) |
5.97
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1.01
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23.97
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19.42
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(b) |
Fully diluted (based on ordinary shares - sen) |
 |
 |
 |
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| 04 |
(a) |
Dividend per share (sen) |
9.36
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18.72
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27.36
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27.36
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(b) |
Dividend Description |

| Final Dividend which is franked out of the Company's Singapore Section 44 tax
credit account |
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AS AT END OF CURRENT QUARTER |
AS AT PRECEDING FINANCIAL YEAR END |
| 05 |
Net tangible assets per share (RM) |
0.9200
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1.0500
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We are pleased to attach herewith the Additional Notes to Revenue Disclosure on
the Financial Result Announcement which has been omitted earlier.
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