Financial Result Announcement

11/08/2000

Quarterly rpt on consolidated results for the financial period ended 30/6/2000

O.S.K. HOLDINGS BERHAD

Financial Year End31/12/2000
Quarter2

Quarterly report on consolidated results for the financial period ended 30/06/2000


The figures have been audited

CONSOLIDATED INCOME STATEMENT

INDIVIDUAL PERIOD
CUMULATIVE PERIOD
CURRENT YEAR QUARTER
PRECEDING YEAR CORRESPONDING QUARTER
CURRENT YEAR TO DATE
PRECEDING YEAR CORRESPONDING PERIOD
30/06/2000
30/06/1999
30/06/2000
30/06/1999




RM'000
RM'000
RM'000
RM'000
1
(a)
Revenue
77,519

202,834
92,765

(b)
Investment income
20

81
37

(c)
Other income
16,996

31,249
6,235
2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
34,313

106,473
46,381

(b)
Finance cost
2,454

4,114
907

(c)
Depreciation and amortisation
2,239

3,903
4,992

(d)
Exceptional items





(e)
Profit/(loss) before income tax, minority interests and extraordinary items
29,620

98,456
40,482

(f)
Share of profits and losses of associated companies
104

183
64

(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
29,724

98,639
40,546

(h)
Income tax
5,313

22,387
391

(i) (i)
Profit/(loss) after income tax before deducting minority interests
24,411

76,252
40,937

(ii)
Minority interests
4,787

8,605
1,662

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





(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
19,624

67,647
39,275

(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
19,624

67,647
39,275
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)
4.77

16.54
9.79

(b)
Fully diluted (based on ordinary shares - sen)
3.45

12.09
9.31
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)

1.8600



Announcement Info

Company NameO.S.K. HOLDINGS BERHAD  
Stock Name OSK
Date Announced11 Aug 2000  
CategoryFinancial Result Announcement
Reference NoOH-000811-59656