Financial Result Announcement

23/08/2002

Quarterly rpt on consolidated results for the financial period ended 30/6/2002

AHMAD ZAKI RESOURCES BERHAD

Financial Year End31/12/2002
Quarter2

Attachments

BS0602.xls
26 KB

NOTESKLSE0602.doc
64 KB

Quarterly report on consolidated results for the financial period ended 30/06/2002


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
30/06/2002
30/06/2001
30/06/2002
30/06/2001




RM'000
RM'000
RM'000
RM'000
1
(a)
Revenue
125,962
52,614
201,045
98,112

(b)
Investment income





(c)
Other income
968
457
1,599
830
2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
7,091
3,678
12,180
7,862

(b)
Finance cost
-352
-225
-731
-403

(c)
Depreciation and amortisation
-794
-589
-1,556
-1,198

(d)
Exceptional items
0
0
0
0

(e)
Profit/(loss) before income tax, minority interests and extraordinary items
5,945
2,864
9,893
6,261

(f)
Share of profits and losses of associated companies
232
97
170
140

(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
6,177
2,961
10,063
6,401

(h)
Income tax
-1,836
-877
-3,075
-1,889

(i) (i)
Profit/(loss) after income tax before deducting minority interests
4,341
2,084
6,988
4,512

(ii)
Minority interests
-112
16
-94
31

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

(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
4,229
2,100
6,894
4,543

(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
4,229
2,100
6,894
4,543
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)
14.10
7.00
22.98
15.14

(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)

2.8078
2.6845

Remarks :
The breakdown of depreciation and amortisation is as follows:-
INDIVIDUAL PERIOD
CUMULATIVE PERIOD
30/06/2002
30/06/2001
30/06/2002
30/06/2001
RM'000
RM'000
RM'000
RM'000
Depreciation
-772
-777
-1,512
-1,574
Amortisation of Goodwill
-22
-22
-44
-44
Amortisation of Reserves
-
210
-
420
TOTAL
-794
-589
-1,556
-1,198

The share of profit and losses of associated companies is represented by:-
INDIVIDUAL PERIOD
CUMULATIVE PERIOD
30/06/2002
30/06/2001
30/06/2002
30/06/2001
RM'000
RM'000
RM'000
RM'000
Associated Companies
-29
-27
-55
-62
Joint Ventures
260
124
225
202
TOTAL
232
97
170
140


Announcement Info

Company NameAHMAD ZAKI RESOURCES BERHAD  
Stock Name AZRB
Date Announced23 Aug 2002  
CategoryFinancial Result Announcement
Reference NoAZ-020823-F45B8