Financial Result Announcement

28/02/2002

Quarterly rpt on consolidated results for the financial period ended 31/12/2001

COUNTRY HEIGHTS HOLDINGS BHD

Financial Year End31/12/2001
Quarter4

Attachments

CHHB-4th Quarter.doc
222 KB

Quarterly report on consolidated results for the financial period ended 31/12/2001


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
31/12/2001
31/12/2000
31/12/2001
31/12/2000




RM'000
RM'000
RM'000
RM'000
1
(a)
Revenue
106,033
154,849
406,708
419,628

(b)
Investment income

1,950
-793
9,100

(c)
Other income
3,110
13,285
11,535
23,590
2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
-9,385
16,644
20,698
85,011

(b)
Finance cost
-6,255
-9,925
-28,148
-27,209

(c)
Depreciation and amortisation
-5,677
-8,688
-27,458
-30,635

(d)
Exceptional items
-10,960
-19,938
-5,025
-1,610

(e)
Profit/(loss) before income tax, minority interests and extraordinary items
-32,277
-21,907
-39,933
25,557

(f)
Share of profits and losses of associated companies
6,861
7,595
-2,525
7,288

(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
-25,416
-14,312
-42,458
32,845

(h)
Income tax
-6,892
-11,150
-13,981
-16,593

(i) (i)
Profit/(loss) after income tax before deducting minority interests
-32,308
-25,462
-56,439
16,252

(ii)
Minority interests
-2,552
448
-18,069
696

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





(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
-34,860
-25,014
-74,508
16,948

(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
-34,860
-25,014
-74,508
16,948
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)
-16.10
-12.53
-30.48
2.69

(b)
Fully diluted (based on ordinary shares - sen)
-16.10
-11.85
-30.48
2.55
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)

2.9500
2.0900

Remarks :
(I) Earnings per share
(a) Basis (based on 275,699,400/275,698,096 ordinary share) (sen)
(b) Fully diluted (based on 275,699,400/291,561,000 ordinary share) (sen)

(II) Included in minority interests is an accrual made for dividend in respect of Cumulative Redeemable Preference Shares
issued by a wholly owned subsidiary amounting to RM19 million.


Announcement Info

Company NameCOUNTRY HEIGHTS HOLDINGS BHD  
Stock Name CHHB
Date Announced28 Feb 2002  
CategoryFinancial Result Announcement
Reference NoCH-020227-56538