Financial Result Announcement

25/02/2002

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

K & N KENANGA HOLDINGS BERHAD

Financial Year End31/12/2001
Quarter4

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


The figures have 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
24,143
7,051
69,254
297,616

(b)
Investment income
152
-263
426
9,125

(c)
Other income
6,402
5,984
30,357
22,524
2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
-8,320
-12,206
-11,793
104,994

(b)
Finance cost
0
0
0
-76

(c)
Depreciation and amortisation
-2,871
-2,195
-11,838
-12,221

(d)
Exceptional items
0
0
0
0

(e)
Profit/(loss) before income tax, minority interests and extraordinary items
-11,191
-14,401
-23,631
92,697

(f)
Share of profits and losses of associated companies
0
111
27
111

(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
-11,191
-14,290
-23,604
92,808

(h)
Income tax
568
8,568
-2,936
-27,937

(i) (i)
Profit/(loss) after income tax before deducting minority interests
-10,623
-5,722
-26,540
64,871

(ii)
Minority interests
81
82
178
111

(j)
Pre-acquisition profit/(loss), if applicable
1,508
0
1,508
0

(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
-9,034
-5,640
-24,854
64,982

(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
-9,034
-5,640
-24,854
64,982
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)
-1.50
-0.90
-4.10
10.70

(b)
Fully diluted (based on ordinary shares - sen)
-1.50
-0.90
-4.10
10.50
4
(a)
Dividend per share (sen)
5.00
8.00
5.00
8.00

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

1.1270
1.2850


Announcement Info

Company NameK & N KENANGA HOLDINGS BERHAD  
Stock Name KENANGA
Date Announced25 Feb 2002  
CategoryFinancial Result Announcement
Reference NoK&-020222-44153