| INDIVIDUAL PERIOD | CUMULATIVE PERIOD |
CURRENT YEAR QUARTER | PRECEDING YEAR CORRESPONDING QUARTER | CURRENT YEAR TO DATE | PRECEDING YEAR CORRESPONDING PERIOD |
| | | |
| | | |
RM'000 | RM'000 | RM'000 | RM'000 |
| 1 | (a) | Revenue | 88,077
| 99,265
| 194,161
| 188,998
|
| (b) | Investment income |
|
|
|
|
| (c) | Other income | 4,919
| 5,223
| 7,545
| 7,453
|
| 2 | (a) | Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items | 11,557
| 18,097
| 28,638
| 36,749
|
| (b) | Finance cost | -7,201
| -6,541
| -14,141
| -12,874
|
| (c) | Depreciation and amortisation | -7,759
| -7,314
| -14,551
| -14,272
|
| (d) | Exceptional items | 3,089
| 4,088
| 7,674
| 13,161
|
| (e) | Profit/(loss) before income tax, minority interests and extraordinary items | -314
| 8,330
| 7,620
| 22,764
|
| (f) | Share of profits and losses of associated companies | -8,549
| -946
| -8,830
| -946
|
| (g) | Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies | -8,863
| 7,384
| -1,210
| 21,818
|
| (h) | Income tax | -1,372
| -1,306
| -4,743
| -2,692
|
| (i) (i) | Profit/(loss) after income tax before deducting minority interests | -10,235
| 6,078
| -5,953
| 19,126
|
| (ii) | Minority interests | -11,735
| -343
| -12,309
| 570
|
| (j) | Pre-acquisition profit/(loss), if applicable |
|
|
|
|
| (k) | Net Profit/(loss) from ordinary activities attributable to members of the company | -21,970
| 5,735
| -18,262
| 19,696
|
| (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 | -21,970
| 5,735
| -18,262
| 19,696
|
| 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) | -7.97
| 2.15
| -6.62
| 7.36
|
| (b) | Fully diluted (based on ordinary shares - sen) | -7.97
| 1.94
| -6.62
| 6.67
|
| 4 | (a) | Dividend per share (sen) |
|
|
|
|
| (b) | Dividend Description |
|
| | | | AS AT END OF CURRENT QUARTER | AS AT PRECEDING FINANCIAL YEAR
END |
| 5 | | Net tangible assets per share (RM) |
|
| 2.0700
| 2.1400
|