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TWS FINANCIAL REPORT
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Company Name:
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TRADEWINDS (M) BHD
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Stk Name:
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TWS
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Stk Code:
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4421
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NewsID:
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20020822FQ05164
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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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2002-08-22
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Disseminated Time:
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18:22:27
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Submitted By:
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Rohaya binti Hashim
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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 |
165,846 |
153,609 |
337,408 |
286,297 |
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(b) |
Investment Income |
24
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32
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46
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142
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(c) |
Other Income |
424
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455
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798
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924
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| 02 |
(a) |
Profit/(loss) before finance
cost, depreciation and
amortisation, exceptional
items, income tax, minority
interests and
extraordinary items
|
28,438
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14,857
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56,473
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27,747
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(b) |
Finance Cost |
-2,083
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-3,364
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-4,874
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-7,161
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(c) |
Depreciation and
Amortisation |
-13,068
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-11,153
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-24,807
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-22,311
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(d) |
Exceptional Items |
1,635
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-2,638
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1,635
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-2,638
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(e) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items
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14,922
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-2,298
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28,427
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-4,363
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(f) |
Share of profits and losses
of associated companies |
12
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2,099
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12
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4,200
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(g) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items after
share of profits and losses
of associated companies |
14,934
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-199
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28,439
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-163
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(h) |
Income tax |
-6,108
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-4,427
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-11,740
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-8,155
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(i) |
(i) Profit/(loss) after income
tax before deducting
minority interests |
8,826
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-4,626
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-8,318
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-8,318
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(ii) Minority interests |
1,432
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2,121
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3,010
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4,560
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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 |
10,258
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-2,505
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19,709
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-3,758
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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 |
10,258
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-2,505
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19,709
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-3,758
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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) |
3.46
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-0.85
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6.65
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-1.27
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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) |
2.9572
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2.8657
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