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ATIS FINANCIAL REPORT
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Company Name:
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ATIS CORPORATION BHD
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Stk Name:
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ATIS
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Stk Code:
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5055
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NewsID:
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20020807FQ05001
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Financial End Date:
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2002-06-30
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Financial Quarter:
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2
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Disseminated Date:
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2002-08-07
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Disseminated Time:
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07:47:00
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Submitted By:
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MS CHAN NGAN YEE
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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 |
48,161 |
42,063 |
96,308 |
80,253 |
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(b) |
Investment Income |
105
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9
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197
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24
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(c) |
Other Income |
434
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174
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522
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466
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| 02 |
(a) |
Profit/(loss) before finance
cost, depreciation and
amortisation, exceptional
items, income tax, minority
interests and
extraordinary items
|
7,725
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5,890
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15,683
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10,361
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(b) |
Finance Cost |
-360
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-247
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-715
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-490
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(c) |
Depreciation and
Amortisation |
-474
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-390
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-1,006
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-758
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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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6,891
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5,253
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13,962
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9,113
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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 |
6,891
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5,253
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13,962
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9,113
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(h) |
Income tax |
-2,140
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-1,660
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-4,359
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-3,142
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(i) |
(i) Profit/(loss) after income
tax before deducting
minority interests |
4,751
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3,593
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5,971
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5,971
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(ii) Minority interests |
-554
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-66
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-298
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139
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(j) |
Pre-acquisition profit/(loss),
if applicable |
-2,219
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-7,327
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(k) |
Net Profit/(loss) from
ordinary activities
attributable to members of
the company |
1,978
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3,527
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1,978
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6,110
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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 |
1,978
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3,527
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1,978
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6,110
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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) |
6.76
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0.00
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14.98
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0.00
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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) |
0.6800
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Comparative figures for the preceding year corresponding quarter and preceding
year corresponding period have been prepared for illustrative purposes only as
if the entire restructuring scheme including the acquisition of subsidiary as
detailed in Note 8 to the Notes to this Quarterly Report had been effected on 1
January 2001. Basic earnings per share for the current year quarter/to-date is
based on profit after taxation and minority interest before deducting
pre-acquisition profit for the current quarter and year to date respectively
and divided by the weighted average share capital of 62,098,384. Kindly refer
to http://announcements.klse.com.my for the full text of this announcement.
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