Financial Result Announcement

22/02/2002

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

KOSSAN RUBBER INDUSTRIES BERHAD

Financial Year End31/12/2001
Quarter4

Attachments

NOTES-4Q2001.doc
35 KB

BS_4Q2001.xls
44 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
34,436
26,816
128,203
105,165

(b)
Investment income
0
0
0
0

(c)
Other income
79
2,201
270
2,395
2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
5,116
4,887
15,120
13,967

(b)
Finance cost
638
1,100
2,619
2,689

(c)
Depreciation and amortisation
1,818
1,764
7,592
7,024

(d)
Exceptional items
0
0
0
0

(e)
Profit/(loss) before income tax, minority interests and extraordinary items
2,660
2,023
4,909
4,254

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

(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
2,660
2,023
4,909
4,254

(h)
Income tax
-216
859
1,006
1,753

(i) (i)
Profit/(loss) after income tax before deducting minority interests
2,876
1,164
3,903
2,501

(ii)
Minority interests
17
-101
-874
-21

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

(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
2,859
1,265
4,777
2,522

(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


(m)
Net profit/ (loss) attributable to members of the company
2,859
1,265
4,777
2,522
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)
5.53
2.44
9.23
4.87

(b)
Fully diluted (based on ordinary shares - sen)
5.33
2.36
8.91
4.70
4
(a)
Dividend per share (sen)
1.44
1.44
1.44
1.44

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

1.5200
1.4400


Announcement Info

Company NameKOSSAN RUBBER INDUSTRIES BERHAD  
Stock Name KOSSAN
Date Announced22 Feb 2002  
CategoryFinancial Result Announcement
Reference NoKR-020222-62331