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HUPSENG FINANCIAL REPORT
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Company Name:
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HUP SENG INDUSTRIES BHD
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Stk Name:
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HUPSENG
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Stk Code:
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5024
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NewsID:
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20020828FQ05074
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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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2002-08-28
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Disseminated Time:
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17:14:45
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Submitted By:
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Ms. Kerk Chian Tung
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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 |
42,545 |
42,394 |
79,576 |
78,770 |
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(b) |
Investment Income |
 |
 |
 |
 |
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(c) |
Other Income |
414
 |
299
 |
743
 |
662
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| 02 |
(a) |
Profit/(loss) before finance
cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
|
5,998
 |
6,454
 |
10,082
 |
11,574
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(b) |
Finance Cost |
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-1
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-1
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-7
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(c) |
Depreciation and Amortisation |
-1,170
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-766
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-2,326
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-1,509
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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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4,828
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5,687
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7,755
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10,058
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(f) |
Share of profits and losses of associated companies |
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(g) |
Profit/(loss)
before income tax, minority interests and extraordinary items after share of profits and losses of associated companies |
4,828
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5,687
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7,755
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10,058
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(h) |
Income tax |
-727
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-1,251
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-1,250
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-2,232
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(i) |
(i) Profit/(loss) after income tax before deducting minority interests |
4,101
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4,436
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7,826
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7,826
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(ii) Minority interests |
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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 |
4,101
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4,436
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6,505
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7,826
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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 |
4,101
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4,436
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6,505
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7,826
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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) |
6.84
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7.39
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10.84
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13.04
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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) |
1.8300
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1.7200
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The Board of Directors proposed an interim dividend of 3% tax exempt and 3%
less 28% tax for the financial year ended 31 December, 2002.
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