Financial Result Announcement

07/08/2002

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

NPC RESOURCES BERHAD

Financial Year End31/12/2002
Quarter2

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
27,371

52,501


(b)
Investment income
0

0


(c)
Other income
210

362

2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
4,948

9,403


(b)
Finance cost
-354

-973


(c)
Depreciation and amortisation
-1,698

-3,062


(d)
Exceptional items
0

0


(e)
Profit/(loss) before income tax, minority interests and extraordinary items
2,896

5,368


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

0


(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
2,896

5,368


(h)
Income tax
-268

-637


(i) (i)
Profit/(loss) after income tax before deducting minority interests
2,628

4,731


(ii)
Minority interests
-111

-200


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

-226


(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
2,517

4,305


(l) (i)
Extraordinary items
0

0


(ii)
Minority interests
0

0


(iii)
Extraordinary items attributable to members of the company
0

0


(m)
Net profit/ (loss) attributable to members of the company
2,517

4,305

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)
3.21

6.77


(b)
Fully diluted (based on ordinary shares - sen)
3.21

6.77

4
(a)
Dividend per share (sen)
0.00

0.00


(b)
Dividend DescriptionN/A
   
AS AT END OF CURRENT QUARTER
AS AT PRECEDING FINANCIAL YEAR
END
5 Net tangible assets per share (RM)

1.5800


Remarks :
1. No comparative figures for preceding year corresponding quarter/period are available as this is the second quarter being reported.

2. The basic earnings per share has been computed based on weighted average number of 78,311,111 ordinary shares of RM1.00 each for the current quarter and 63,555,564 ordinary shares of RM1.00 each for the current year to date.


Announcement Info

Company NameNPC RESOURCES BERHAD  
Stock Name NPC
Date Announced7 Aug 2002  
CategoryFinancial Result Announcement
Reference NoCE-020807-43419