|
HLIND FINANCIAL REPORT
|
|
Company Name:
|
HONG LEONG INDUSTRIES BHD
|
|
Stk Name:
|
HLIND
|
|
Stk Code:
|
3301
|
|
NewsID:
|
20020826FQ05014
|
|
Financial End Date:
|
2002-06-30
|
|
Financial Quarter:
|
4
|
|
Disseminated Date:
|
2002-08-26
|
|
Disseminated Time:
|
05:10:24
|
|
Submitted By:
|
Soon Seong Keat
|
 |
Quarterly rpt on consolidated results for the financial period ended 30/6/2002
The figures have not been audited.
|
|
|
CONSOLIDATED INCOME STATEMENT
RM '000
|
|
|
|
INDIVIDUAL PERIOD |
CUMULATIVE PERIOD |
|
|
| |
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 |
564,991 |
551,876 |
1,950,268 |
2,510,654 |
|
(b) |
Investment Income |
912
|
7,505
|
13,911
|
9,056
|
|
(c) |
Other Income |
8,812
|
13,130
|
14,306
|
28,450
|
| 02 |
(a) |
Profit/(loss) before finance
cost, depreciation and
amortisation, exceptional
items, income tax, minority
interests and
extraordinary items
|
108,327
|
95,326
|
348,349
|
669,914
|
|
(b) |
Finance Cost |
-24,142
|
-32,571
|
-95,622
|
-102,180
|
|
(c) |
Depreciation and
Amortisation |
-67,456
|
-68,863
|
-272,148
|
-272,043
|
|
(d) |
Exceptional Items |
-1,227
|
|
-12,923
|
-4,985
|
|
(e) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items
|
15,502
|
-6,108
|
-32,344
|
290,706
|
|
(f) |
Share of profits and losses
of associated companies |
-1,146
|
-135,275
|
-26,890
|
-164,119
|
|
(g) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items after
share of profits and losses
of associated companies |
14,356
|
-141,383
|
-59,234
|
126,587
|
|
(h) |
Income tax |
873
|
6,011
|
-22,319
|
-16,471
|
|
(i) |
(i) Profit/(loss) after income
tax before deducting
minority interests |
15,229
|
-135,372
|
110,116
|
110,116
|
|
|
(ii) Minority interests |
-9,854
|
6,045
|
3,535
|
-180,140
|
|
(j) |
Pre-acquisition profit/(loss),
if applicable |
|
|
|
|
|
(k) |
Net Profit/(loss) from
ordinary activities
attributable to members of
the company |
5,375
|
-129,327
|
-78,018
|
-70,024
|
|
(l) |
(i) Extraordinary items |
|
|
|
|
|
|
(ii) Minority interests |
|
|
|
|
|
|
(iii) Extraordinary items
attributable to members of
the company |
|
|
|
|
|
(m) |
Net profit/(loss) attributable
to members of the company |
5,375
|
-129,327
|
-78,018
|
-70,024
|
| 03 |
|
Earnings per share based on
2(m) above
after deducting
any provision for preference
dividends, if any: |
|
|
|
|
|
(a) |
Basic (based on ordinary
shares - sen) |
2.47
|
-58.52
|
-35.82
|
-31.68
|
|
(b) |
Fully diluted (based on
ordinary shares - sen) |
2.47
|
|
|
|
| 04 |
(a) |
Dividend per share (sen) |
|
|
14.70
|
20.80
|
|
(b) |
Dividend Description |
|
|
|
AS AT END OF CURRENT QUARTER |
AS AT PRECEDING FINANCIAL YEAR END |
| 05 |
Net tangible assets per
share (RM) |
0.4700
|
0.9400
|
|
 |
This announcement is dated 24 August 2002.
|
|
|
