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MEDIA FINANCIAL REPORT
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Company Name:
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MEDIA PRIMA BHD
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Stk Name:
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MEDIA
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Stk Code:
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4502
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NewsID:
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20021031FQ05030
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Financial End Date:
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2002-08-31
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Financial Quarter:
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4
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Disseminated Date:
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2002-10-31
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Disseminated Time:
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17:17:06
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Submitted By:
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YUSLIZAL MONEK
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Quarterly rpt on consolidated results for the financial period ended 31/8/2002
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
2002-08-31 |
PRECEDING YEAR CORRESPONDING QUARTER
2001-08-31 |
CURRENT YEAR TO DATE
2002-08-31 |
PRECEDING YEAR CORRESPONDING PERIOD
2001-08-31 |
| 01 |
(a) |
Revenue |
68,116 |
60,243 |
244,361 |
240,734 |
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(b) |
Investment Income |
160
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114
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322
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343
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(c) |
Other Income |
4,533
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7,916
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13,912
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19,572
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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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19,946
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27,283
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65,101
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75,490
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(b) |
Finance Cost |
-10,163
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-8,297
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-38,737
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-38,482
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(c) |
Depreciation and
Amortisation |
-7,665
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-12,179
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-33,495
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-38,888
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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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2,118
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6,807
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-7,131
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-1,880
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(f) |
Share of profits and losses
of associated companies |
-33
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-124
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-33
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78
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(g) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items after
share of profits and losses
of associated companies |
2,085
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6,683
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-7,164
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-1,802
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(h) |
Income tax |
-7,817
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343
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-9,895
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128
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(i) |
(i) Profit/(loss) after income
tax before deducting
minority interests |
-5,732
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7,026
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-1,674
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-1,674
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(ii) Minority interests |
9
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-946
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161
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-826
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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 |
-5,723
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6,080
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-16,898
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-2,500
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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 |
-5,723
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6,080
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-16,898
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-2,500
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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) |
-3.36
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3.57
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-9.92
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-1.47
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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) |
-2.3200
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-2.2400
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