Financial Result Announcement

02/05/2002

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

NPC RESOURCES BERHAD

Financial Year End31/12/2001
Quarter4

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
30,693

85,270


(b)
Investment income
0

0


(c)
Other income
368

1,398

2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
6,257

17,728


(b)
Finance cost
-496

-1,910


(c)
Depreciation and amortisation
-1,347

-5,805


(d)
Exceptional items
0

0


(e)
Profit/(loss) before income tax, minority interests and extraordinary items
4,414

10,013


(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
4,414

10,013


(h)
Income tax
-337

-927


(i) (i)
Profit/(loss) after income tax before deducting minority interests
4,077

9,086


(ii)
Minority interests
-203

-356


(j)
Pre-acquisition profit/(loss), if applicable
3,875

8,733


(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
-1

-3


(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
-1

-3

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)
4.84

10.91


(b)
Fully diluted (based on ordinary shares - sen)
4.84

10.91

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)

1.6100
0.0000

Remarks :
1. The Proforma Consolidated Income Statement has been prepared for illustrative purposes only as if the current structure of the Group were in existence since 1 January 2001. There are no comparative figures for the preceding quarter or year as this is the first reporting quarter for the Group.

2. The basic and diluted earnings per share has been computed based on profit after taxation and minority interest but before pre-acquisition profit and the number of ordinary shares of RM1.00 each of 80,000,000 assumed in issue after implementation of the flotation scheme as set out in note 8 below.


Announcement Info

Company NameNPC RESOURCES BERHAD  
Stock Name NPC
Date Announced2 May 2002  
CategoryFinancial Result Announcement
Reference NoCS-020426-31621