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YHS FINANCIAL REPORT
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Company Name:
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YEO HIAP SENG (M) BHD
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Stk Name:
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YHS
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Stk Code:
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4642
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NewsID:
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20020822FQ05086
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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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17:39:12
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Submitted By:
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MS CHRISTINE ANN GOON
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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 |
115,467 |
112,745 |
233,150 |
234,355 |
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(b) |
Investment Income |
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(c) |
Other Income |
283
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393
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412
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610
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| 02 |
(a) |
Profit/(loss) before finance
cost, depreciation and
amortisation, exceptional
items, income tax, minority
interests and
extraordinary items
|
7,969
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6,571
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14,507
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19,627
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(b) |
Finance Cost |
15
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-157
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-55
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-330
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(c) |
Depreciation and
Amortisation |
-4,388
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-4,001
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-9,059
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-7,789
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(d) |
Exceptional Items |
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(e) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items
|
3,596
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2,413
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5,393
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11,508
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(f) |
Share of profits and losses
of associated companies |
-128
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-252
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-586
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-515
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(g) |
Profit/(loss)
before income
tax, minority interests and
extraordinary items after
share of profits and losses
of associated companies |
3,468
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2,161
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4,807
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10,993
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(h) |
Income tax |
-1,188
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-702
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-2,109
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-3,241
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(i) |
(i) Profit/(loss) after income
tax before deducting
minority interests |
2,280
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1,459
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7,752
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7,752
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(ii) Minority interests |
-10
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-4
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-15
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-10
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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 |
2,270
|
1,455
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2,683
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7,742
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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 |
2,270
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1,455
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2,683
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7,742
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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) |
1.80
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1.70
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2.10
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9.20
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(b) |
Fully diluted (based on
ordinary shares - sen) |
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| 04 |
(a) |
Dividend per share (sen) |
1.44
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2.16
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1.44
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2.16
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(b) |
Dividend Description |
| 2% net of 28% Malaysian Income Tax |
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AS AT END OF CURRENT QUARTER |
AS AT PRECEDING FINANCIAL YEAR END |
| 05 |
Net tangible assets per
share (RM) |
2.1600
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2.1800
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