Financial Result Announcement

28/05/2002

Quarterly rpt on consolidated results for the financial period ended 31/3/2002

AHMAD ZAKI RESOURCES BERHAD

Financial Year End31/12/2002
Quarter1

Attachments

BSheet03-02.xls
26 KB

NOTESKLSE0302.doc
85 KB

Quarterly report on consolidated results for the financial period ended 31/03/2002


The 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
31/03/2002
31/03/2001
31/03/2002
31/03/2001




RM'000
RM'000
RM'000
RM'000
1
(a)
Revenue
75,083
45,498
75,083
45,498

(b)
Investment income





(c)
Other income
631
373
631
373
2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
5,088
4,184
5,088
4,184

(b)
Finance cost
-378
-178
-378
-178

(c)
Depreciation and amortisation
-762
-609
-762
-609

(d)
Exceptional items
0
0
0
0

(e)
Profit/(loss) before income tax, minority interests and extraordinary items
3,948
3,397
3,948
3,397

(f)
Share of profits and losses of associated companies
-62
43
-62
43

(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
3,886
3,440
3,886
3,440

(h)
Income tax
-1,239
-1,012
-1,239
-1,012

(i) (i)
Profit/(loss) after income tax before deducting minority interests
2,647
2,428
2,647
2,428

(ii)
Minority interests
18
15
18
15

(j)
Pre-acquisition profit/(loss), if applicable
0
0
0
0

(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
2,665
2,443
2,665
2,443

(l) (i)
Extraordinary items
0
0
0
0

(ii)
Minority interests
0
0
0
0

(iii)
Extraordinary items attributable to members of the company
0
0
0
0

(m)
Net profit/ (loss) attributable to members of the company
2,665
2,443
2,665
2,443
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)
8.88
8.14
8.88
8.14

(b)
Fully diluted (based on ordinary shares - sen)
0.00
0.00
0.00
0.00
4
(a)
Dividend per share (sen)
0.00
0.00
0.00
0.00

(b)
Dividend Description
   
AS AT END OF CURRENT QUARTER
AS AT PRECEDING FINANCIAL YEAR
END
5 Net tangible assets per share (RM)

2.7688
2.5101

Remarks :
The share of profits and losses of associated companies is represented by:-
INDIVIDUAL PERIOD
CUMULATIVE PERIOD
31/03/2002
31/03/2001
31/03/2002
31/03/2001
RM'000
RM'000
RM'000
RM'000
Associated Companies
-27
-35
-27
-35
Joint Ventures
-35
78
-35
78
TOTAL
-62
43
-62
43


Announcement Info

Company NameAHMAD ZAKI RESOURCES BERHAD  
Stock Name AZRB
Date Announced28 May 2002  
CategoryFinancial Result Announcement
Reference NoAZ-020528-AAF60