Financial Result Announcement

23/08/2002

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

KOSSAN RUBBER INDUSTRIES BERHAD

Financial Year End31/12/2002
Quarter2

Attachments

BS Q22002.xls
45 KB

NOTES Q22002.doc
35 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
37,724
31,635
71,955
59,902

(b)
Investment income
0
0
0
0

(c)
Other income
450
60
550
132
2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
6,952
3,727
12,915
5,942

(b)
Finance cost
548
629
1,126
1,306

(c)
Depreciation and amortisation
2,043
1,899
4,044
3,799

(d)
Exceptional items
0
0
0
0

(e)
Profit/(loss) before income tax, minority interests and extraordinary items
4,361
1,199
7,745
837

(f)
Share of profits and losses of associated companies
-1
0
-1
0

(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
4,360
1,199
7,744
837

(h)
Income tax
526
500
1,202
754

(i) (i)
Profit/(loss) after income tax before deducting minority interests
3,834
699
6,542
83

(ii)
Minority interests
116
-273
236
-468

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

(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
3,718
972
6,306
551

(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
3,718
972
6,306
551
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)
7.19
1.88
12.19
1.06

(b)
Fully diluted (based on ordinary shares - sen)
6.81
1.81
11.55
1.03
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)

1.6200
1.6200


Announcement Info

Company NameKOSSAN RUBBER INDUSTRIES BERHAD  
Stock Name KOSSAN
Date Announced23 Aug 2002  
CategoryFinancial Result Announcement
Reference NoKR-020823-2C445