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KFC FINANCIAL REPORT
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Company Name:
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KFC HOLDINGS (M) BHD
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Stk Name:
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KFC
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Stk Code:
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3492
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NewsID:
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20020827FQ05176
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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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18:05:00
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Submitted By:
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CW Toh
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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 |
298,202 |
260,917 |
569,908 |
525,271 |
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(b) |
Investment Income |
1
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1
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(c) |
Other Income |
1,272
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769
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1,912
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1,334
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| 02 |
(a) |
Profit/(loss) before finance
cost, depreciation and
amortisation, exceptional
items, income tax, minority
interests and
extraordinary items
|
40,463
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35,042
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84,046
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75,280
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(b) |
Finance Cost |
-5,751
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-3,365
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-11,196
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-6,561
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(c) |
Depreciation and
Amortisation |
-16,257
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-14,641
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-31,586
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-29,032
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(d) |
Exceptional Items |
6,512
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6,512
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(e) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items
|
24,967
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17,036
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47,776
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39,687
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(f) |
Share of profits and losses
of associated companies |
2,960
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2,960
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(g) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items after
share of profits and losses
of associated companies |
27,927
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17,036
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50,736
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39,687
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(h) |
Income tax |
-8,256
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-5,800
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-15,536
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-13,300
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(i) |
(i) Profit/(loss) after income
tax before deducting
minority interests |
19,671
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11,236
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26,387
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26,387
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(ii) Minority interests |
-1,249
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-1,153
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-2,434
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-2,424
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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 |
18,422
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10,083
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32,766
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23,963
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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 |
18,422
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10,083
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32,766
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23,963
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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) |
9.50
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5.24
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16.91
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12.44
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(b) |
Fully diluted (based on
ordinary shares - sen) |
9.37
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5.13
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16.67
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12.19
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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) |
1.5500
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1.5900
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