Amended Announcements
Please refer to the earlier announcement reference number: CQ-020219-63248
| Financial Year End | 31/03/2002 |
| Quarter | 3 |
Quarterly report on consolidated results for the financial period ended 31/12/2001The figures have not been audited
CONSOLIDATED INCOME STATEMENT |
|
INDIVIDUAL PERIOD
|
CUMULATIVE PERIOD
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|||||
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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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31/12/2001
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31/12/2000
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31/12/2001
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31/12/2000
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RM'000
|
RM'000
|
RM'000
|
RM'000
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| 1 |
(a)
|
Revenue |
5,122
|
5,962
|
18,180
|
17,933
|
|
(b)
|
Investment income |
4
|
5
|
23
|
23
|
|
|
(c)
|
Other income |
461
|
453
|
1,478
|
1,351
|
|
| 2 |
(a)
|
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
-1,623
|
-44
|
-1,628
|
1,426
|
|
(b)
|
Finance cost |
-40
|
-71
|
-117
|
-227
|
|
|
(c)
|
Depreciation and amortisation |
-213
|
-286
|
-643
|
-969
|
|
|
(d)
|
Exceptional items |
1,482
|
1,482
|
600
|
||
|
(e)
|
Profit/(loss) before income tax, minority interests and extraordinary items |
-394
|
-401
|
-906
|
830
|
|
|
(f)
|
Share of profits and losses of associated companies |
1
|
49
|
19
|
151
|
|
|
(g)
|
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies |
-393
|
-352
|
-887
|
981
|
|
|
(h)
|
Income tax |
-66
|
-99
|
-217
|
-164
|
|
|
(i) (i)
|
Profit/(loss) after income tax before deducting minority interests |
-459
|
-451
|
-1,104
|
817
|
|
|
(ii)
|
Minority interests |
234
|
246
|
691
|
142
|
|
|
(j)
|
Pre-acquisition profit/(loss), if applicable | |||||
|
(k)
|
Net Profit/(loss) from ordinary activities attributable to members of the company |
-225
|
-205
|
-413
|
959
|
|
|
(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 |
-225
|
-205
|
-413
|
959
|
|
| 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) |
-0.21
|
-0.19
|
-0.38
|
0.88
|
|
|
(b)
|
Fully diluted (based on ordinary shares - sen) | |||||
| 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 : |
| The above results had already been released to the Exchange on 20 February, 2002. An amendment is now made to item 3(a) to correct the typographical error (from "-0.91" to "-0.19") in the second column. This announcement is re-submitted for purposes of clarity. |
| Company Name | MALAYSIA AICA BERHAD |
| Stock Name | MAICA |
| Date Announced | 4 Apr 2002 |
| Category | Financial Result Announcement |
| Reference No | CQ-020219-69F7C |
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