| Financial Year End | 31/03/2002 |
| Quarter | 1 |
Quarterly report on consolidated results for the financial period ended 30/06/2001The figures have not been audited
CONSOLIDATED INCOME STATEMENT |
|
INDIVIDUAL PERIOD
|
CUMULATIVE PERIOD
|
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CURRENT YEAR QUARTER
|
PRECEDING YEAR CORRESPONDING QUARTER
|
CURRENT YEAR TO DATE
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PRECEDING YEAR CORRESPONDING PERIOD
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30/06/2001
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30/06/2000
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30/06/2001
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30/06/2000
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RM'000
|
RM'000
|
RM'000
|
RM'000
|
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| 1 |
(a)
|
Revenue |
5,635
|
7,961
|
5,635
|
7,961
|
|
(b)
|
Investment income |
7
|
5
|
7
|
5
|
|
|
(c)
|
Other income |
493
|
454
|
493
|
454
|
|
| 2 |
(a)
|
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
25
|
1,275
|
25
|
1,275
|
|
(b)
|
Finance cost |
-37
|
-83
|
-37
|
-83
|
|
|
(c)
|
Depreciation and amortisation |
-215
|
-341
|
-215
|
-341
|
|
|
(d)
|
Exceptional items | |||||
|
(e)
|
Profit/(loss) before income tax, minority interests and extraordinary items |
-227
|
851
|
-227
|
851
|
|
|
(f)
|
Share of profits and losses of associated companies |
9
|
51
|
9
|
51
|
|
|
(g)
|
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies |
-218
|
902
|
-218
|
902
|
|
|
(h)
|
Income tax |
-89
|
-39
|
-89
|
-39
|
|
|
(i) (i)
|
Profit/(loss) after income tax before deducting minority interests |
-307
|
863
|
-307
|
863
|
|
|
(ii)
|
Minority interests |
268
|
-245
|
268
|
-245
|
|
|
(j)
|
Pre-acquisition profit/(loss), if applicable | |||||
|
(k)
|
Net Profit/(loss) from ordinary activities attributable to members of the company |
-39
|
618
|
-39
|
618
|
|
|
(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 |
-39
|
618
|
-39
|
618
|
|
| 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) |
-0.04
|
0.57
|
-0.04
|
0.57
|
|
|
(b)
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Fully diluted (based on ordinary shares - sen) |
-0.04
|
0.57
|
-0.04
|
0.57
|
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| 4 |
(a)
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Dividend per share (sen) | ||||
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(b)
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Dividend Description | ||||
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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) |
0.7800
|
0.7800
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| Remarks : |
| Company Name | MALAYSIA AICA BERHAD |
| Stock Name | MAICA |
| Date Announced | 30 Aug 2001 |
| Category | Financial Result Announcement |
| Reference No | CM-010702-2198 |
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