Financial Result Announcement

28/04/2000

Quarterly rpt on consolidated results for the financial period ended 31/3/2000

O.S.K. HOLDINGS BERHAD

Financial Year End31/12/2000
Quarter1

Quarterly report on consolidated results for the financial period ended 31/03/2000


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
31/03/2000

31/03/2000





RM'000
RM'000
RM'000
RM'000
1
(a)
Revenue
125,315

125,315


(b)
Investment income
61

61


(c)
Other income
14,253

14,253

2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
72,160

72,160


(b)
Finance cost
1,660

1,660


(c)
Depreciation and amortisation
1,664

1,664


(d)
Exceptional items





(e)
Profit/(loss) before income tax, minority interests and extraordinary items
68,836

68,836


(f)
Share of profits and losses of associated companies
79

79


(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
68,915

68,915


(h)
Income tax
17,074

17,074


(i) (i)
Profit/(loss) after income tax before deducting minority interests
51,841

51,841


(ii)
Minority interests
3,818

3,818


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





(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
48,023

48,023


(l) (i)
Extraordinary items





(ii)
Minority interests





(iii)
Extraordinary items attributable to members of the company





(m)
Net profit/ (loss) attributable to members of the company
48,023

48,023

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)
11.80

11.80


(b)
Fully diluted (based on ordinary shares - sen)
9.10

9.10

4
(a)
Dividend per share (sen)





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

2.0121


Remarks :


Announcement Info

Company NameO.S.K. HOLDINGS BERHAD  
Stock Name OSK
Date Announced28 Apr 2000  
CategoryFinancial Result Announcement
Reference NoOH-000428-55528