| Financial Year End | 31/03/2002 |
| Quarter | 2 |
Quarterly report on consolidated results for the financial period ended 30/09/2001The 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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|
30/09/2001
|
30/09/2000
|
30/09/2001
|
30/09/2000
|
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|
|
|
|
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|
RM'000
|
RM'000
|
RM'000
|
RM'000
|
|||
| 1 |
(a)
|
Revenue |
7,423
|
4,010
|
13,058
|
11,971
|
|
(b)
|
Investment income |
12
|
13
|
19
|
18
|
|
|
(c)
|
Other income |
524
|
444
|
1,017
|
898
|
|
| 2 |
(a)
|
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
-30
|
195
|
-5
|
1,470
|
|
(b)
|
Finance cost |
-40
|
-73
|
-77
|
-156
|
|
|
(c)
|
Depreciation and amortisation |
-215
|
-342
|
-430
|
-683
|
|
|
(d)
|
Exceptional items |
600
|
600
|
|||
|
(e)
|
Profit/(loss) before income tax, minority interests and extraordinary items |
-285
|
380
|
-512
|
1,231
|
|
|
(f)
|
Share of profits and losses of associated companies |
9
|
51
|
18
|
102
|
|
|
(g)
|
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies |
-276
|
431
|
-494
|
1,333
|
|
|
(h)
|
Income tax |
-62
|
-26
|
-151
|
-65
|
|
|
(i) (i)
|
Profit/(loss) after income tax before deducting minority interests |
-338
|
405
|
-645
|
1,268
|
|
|
(ii)
|
Minority interests |
189
|
141
|
457
|
-104
|
|
|
(j)
|
Pre-acquisition profit/(loss), if applicable | |||||
|
(k)
|
Net Profit/(loss) from ordinary activities attributable to members of the company |
-149
|
546
|
-188
|
1,164
|
|
|
(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 |
-149
|
546
|
-188
|
1,164
|
|
| 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) |
-0.14
|
0.50
|
-0.17
|
1.07
|
|
|
(b)
|
Fully diluted (based on ordinary shares - sen) |
-0.14
|
0.50
|
-0.17
|
0.07
|
|
| 4 |
(a)
|
Dividend per share (sen) | ||||
|
|
(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
|
0.7900
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| Company Name | MALAYSIA AICA BERHAD |
| Stock Name | MAICA |
| Date Announced | 29 Nov 2001 |
| Category | Financial Result Announcement |
| Reference No | CM-970101-159 |
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