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UMW FINANCIAL REPORT
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Company Name:
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UMW HOLDINGS BHD
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Stk Name:
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UMW
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Stk Code:
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4588
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NewsID:
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20020808FQ05070
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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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2002-08-08
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Disseminated Time:
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17:25:51
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Submitted By:
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SUSEELA MENON
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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 |
903,422 |
705,209 |
1,774,267 |
1,375,213 |
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(b) |
Investment Income |
6,574
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4,084
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11,883
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7,606
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(c) |
Other Income |
9,491
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5,774
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15,643
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11,476
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| 02 |
(a) |
Profit/(loss) before finance
cost, depreciation and
amortisation, exceptional
items, income tax, minority
interests and
extraordinary items
|
104,272
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75,214
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201,049
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137,624
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(b) |
Finance Cost |
-3,831
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-4,272
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-7,562
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-8,542
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(c) |
Depreciation and
Amortisation |
-17,756
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-18,657
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-34,954
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-36,177
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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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82,685
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52,285
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158,533
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92,905
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(f) |
Share of profits and losses
of associated companies |
35,648
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25,037
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57,848
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38,404
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(g) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items after
share of profits and losses
of associated companies |
118,333
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77,322
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216,381
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131,309
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(h) |
Income tax |
-29,827
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-17,406
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-57,439
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-32,273
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(i) |
(i) Profit/(loss) after income
tax before deducting
minority interests |
88,506
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59,916
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99,036
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99,036
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(ii) Minority interests |
-29,221
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-16,970
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-57,460
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-32,115
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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 |
59,285
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42,946
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101,482
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66,921
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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 |
59,285
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42,946
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101,482
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66,921
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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) |
21.67
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16.01
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37.10
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24.94
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(b) |
Fully diluted (based on
ordinary shares - sen) |
20.99
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35.94
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| 04 |
(a) |
Dividend per share (sen) |
10.00
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10.00
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10.00
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10.00
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(b) |
Dividend Description |
| The Company declared an interim dividend of 10.0 sen per share less 28% income
tax for the year ending 31st December 2002. The interim dividend will be paid
on a date to be announced later. |
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AS AT END OF CURRENT QUARTER |
AS AT PRECEDING FINANCIAL YEAR END |
| 05 |
Net tangible assets per
share (RM) |
5.8655
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5.5286
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cc - Securities Commission
(Issues & Investment Division)
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