| Financial Year End | 31/03/2000 |
| Quarter | 2 |
Quarterly report on consolidated results for the financial period ended 30/09/1999The figures have not been audited
CONSOLIDATED INCOME STATEMENT |
|
INDIVIDUAL PERIOD
|
CUMULATIVE PERIOD
|
|||||
|
CURRENT YEAR QUARTER
|
PRECEDING YEAR CORRESPONDING QUARTER
|
CURRENT YEAR TO DATE
|
PRECEDING YEAR CORRESPONDING PERIOD
|
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|
30/09/1999
|
30/09/1998
|
30/09/1999
|
30/09/1998
|
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|
|
|
|
|
|||
|
RM'000
|
RM'000
|
RM'000
|
RM'000
|
|||
| 1 |
(a)
|
Revenue |
7,356
|
14,298
|
33,099
|
|
|
(b)
|
Investment income |
3
|
11
|
14
|
||
|
(c)
|
Other income |
703
|
1,258
|
587
|
||
| 2 |
(a)
|
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
1,356
|
2,763
|
4,693
|
|
|
(b)
|
Finance cost |
127
|
263
|
688
|
||
|
(c)
|
Depreciation and amortisation |
347
|
694
|
1,630
|
||
|
(d)
|
Exceptional items |
-45
|
-45
|
|||
|
(e)
|
Profit/(loss) before income tax, minority interests and extraordinary items |
837
|
1,761
|
2,375
|
||
|
(f)
|
Share of profits and losses of associated companies | |||||
|
(g)
|
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies |
837
|
1,761
|
2,375
|
||
|
(h)
|
Income tax |
589
|
||||
|
(i) (i)
|
Profit/(loss) after income tax before deducting minority interests |
837
|
1,761
|
1,786
|
||
|
(ii)
|
Minority interests |
214
|
406
|
325
|
||
|
(j)
|
Pre-acquisition profit/(loss), if applicable | |||||
|
(k)
|
Net Profit/(loss) from ordinary activities attributable to members of the company |
623
|
1,355
|
1,461
|
||
|
(l) (i)
|
Extraordinary items | |||||
|
(ii)
|
Minority interests | |||||
|
(iii)
|
Extraordinary items attributable to members of the company | |||||
|
(m)
|
Net profit/ (loss) attributable to members of the company |
623
|
1,355
|
1,461
|
||
| 3 |
|
Earnings per share based on 2(m) above after deducting any provision for preference dividends, if any : | ||||
|
(a)
|
Basic (based on ordinary shares - sen) |
0.57
|
1.25
|
1.30
|
||
|
(b)
|
Fully diluted (based on ordinary shares - sen) |
0.57
|
1.25
|
1.30
|
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| 4 |
(a)
|
Dividend per share (sen) | ||||
|
|
(b)
|
Dividend Description | Not Applicable |
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AS AT END OF CURRENT QUARTER
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AS AT PRECEDING FINANCIAL YEAR
END |
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| 5 | Net tangible assets per share (RM) |
0.7820
|
0.7695
|
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| Remarks : |
| Company Name | MALAYSIA AICA BERHAD |
| Stock Name | M AICA |
| Date Announced | 26 Nov 1999 |
| Category | Financial Result Announcement |
| Reference No | CM-991126-C22D7 |
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