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AIRPORT FINANCIAL REPORT
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Company Name:
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MALAYSIA AIRPORT HOLDINGS BHD
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Stk Name:
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AIRPORT
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Stk Code:
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5014
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NewsID:
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20020829FQ05335
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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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2002-08-29
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Disseminated Time:
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19:35:52
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Submitted By:
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Muhammad bin Arshad
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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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 |
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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 |
207,889 |
209,652 |
501,146 |
482,238 |
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(b) |
Investment Income |
2,287
 |
2,518
 |
5,969
 |
4,992
 |
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(c) |
Other Income |
13,336
 |
15,508
 |
25,218
 |
30,618
 |
| 02 |
(a) |
Profit/(loss) before finance
cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
|
77,960
 |
86,337
 |
163,066
 |
168,256
 |
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(b) |
Finance Cost |
-645
 |
-696
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-1,797
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-1,171
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(c) |
Depreciation and Amortisation |
-22,062
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-9,877
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-38,570
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-26,733
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(d) |
Exceptional Items |
 |
 |
 |
 |
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(e) |
Profit/(loss)
before income tax, minority interests and extraordinary items
|
55,253
 |
75,764
 |
122,699
 |
140,352
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(f) |
Share of profits and losses of associated companies |
356
 |
673
 |
688
 |
863
 |
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(g) |
Profit/(loss)
before income tax, minority interests and extraordinary items after share of profits and losses of associated companies |
55,609
 |
76,437
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123,387
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141,215
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(h) |
Income tax |
-17,587
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-19,989
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-34,776
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-39,903
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(i) |
(i) Profit/(loss) after income tax before deducting minority interests |
38,022
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56,448
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101,312
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101,312
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(ii) Minority interests |
 |
1,067
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 |
449
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(j) |
Pre-acquisition profit/(loss), if applicable |
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 |
36
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(k) |
Net Profit/(loss) from ordinary activities attributable to members of the company |
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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 |
38,022
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57,515
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88,647
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101,761
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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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5.23
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8.06
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9.25
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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) |
2.1000
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2.0600
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