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F&N FINANCIAL REPORT
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Company Name:
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FRASER & NEAVE HOLDINGS BHD
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Stk Name:
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F&N
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Stk Code:
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3689
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NewsID:
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20020819FQ05072
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Financial End Date:
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2002-09-30
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Financial Quarter:
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3
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Disseminated Date:
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2002-08-19
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Disseminated Time:
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17:13:40
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Submitted By:
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Tony Lee / Augustine Lee
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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 |
379,469 |
373,434 |
1,163,449 |
1,171,387 |
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(b) |
Investment Income |
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(c) |
Other Income |
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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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51,098
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45,925
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155,387
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146,531
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(b) |
Finance Cost |
-1,156
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-1,227
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-3,554
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-4,310
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(c) |
Depreciation and
Amortisation |
-18,448
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-18,182
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-55,236
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-56,469
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(d) |
Exceptional Items |
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-1,200
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-3,433
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(e) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items
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31,494
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25,316
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96,597
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82,319
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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 |
31,494
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25,316
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96,597
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82,319
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(h) |
Income tax |
-5,744
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-6,250
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-18,707
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-14,919
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(i) |
(i) Profit/(loss) after income
tax before deducting
minority interests |
25,750
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19,066
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67,400
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67,400
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(ii) Minority interests |
-1,892
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-1,724
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-6,778
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-5,928
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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 |
23,858
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17,342
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71,112
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61,472
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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 |
23,858
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17,342
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71,112
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61,472
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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) |
6.70
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4.90
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20.00
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20.20
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(b) |
Fully diluted (based on
ordinary shares - sen) |
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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) |
2.6900
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2.5900
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The earnings per share (EPS) [item 3 (a)] for the cumulative preceding year
corresponding quarter is based on 304,610 weighted average ordinary shares.
The EPS for the other quarters are based on the actual share capital of 356,493
ordinary shares.
(All figures in '000)
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