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SHELL FINANCIAL REPORT
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Company Name:
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SHELL REFINING CO (F.O.M.) BHD
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Stk Name:
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SHELL
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Stk Code:
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4324
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NewsID:
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20020902FQ05167
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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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2002-09-02
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Disseminated Time:
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18:17:15
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Submitted By:
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Mohd Nordin Jamaludin
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Qtr rpt on consol results for the fin period ended 30/6/2002 (Amended Ann)
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 |
977,879 |
1,241,268 |
1,912,919 |
2,459,228 |
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(b) |
Investment Income |
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(c) |
Other Income |
2,896
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4,013
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5,915
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8,022
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| 02 |
(a) |
Profit/(loss) before finance
cost, depreciation and
amortisation, exceptional
items, income tax, minority
interests and
extraordinary items
|
62,156
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63,795
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145,805
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155,665
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(b) |
Finance Cost |
-7,179
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-14,268
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-12,642
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-33,099
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(c) |
Depreciation and
Amortisation |
-27,547
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-28,845
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-57,060
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-57,803
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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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27,430
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20,682
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76,103
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64,763
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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 |
27,430
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20,682
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76,103
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64,763
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(h) |
Income tax |
2,101
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-6,607
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-12,531
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-19,555
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(i) |
(i) Profit/(loss) after income
tax before deducting
minority interests |
29,531
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14,075
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45,208
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45,208
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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 |
29,531
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14,075
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63,572
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45,208
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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 |
29,531
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14,075
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63,572
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45,208
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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) |
9.84
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4.69
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21.19
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15.07
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(b) |
Fully diluted (based on
ordinary shares - sen) |
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| 04 |
(a) |
Dividend per share (sen) |
3.00
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(b) |
Dividend Description |
| An interim dividend of 3 sen per unit of stock of RM1.00 each, less tax at 28%,
payable on 18th October 2002 to the stockholders appearing in the Register of
Stockholders at the close of business on 3rd October 2002. |
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AS AT END OF CURRENT QUARTER |
AS AT PRECEDING FINANCIAL YEAR END |
| 05 |
Net tangible assets per
share (RM) |
2.6066
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2.6539
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Full text of the above are available from the KLSE website via:
http://announcements.klse.com.my
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