Financial Result Announcement

09/05/2001

Quarterly rpt on consolidated results for the financial period ended 31/3/2001

OSK HOLDINGS BERHAD

Financial Year End31/12/2001
Quarter1

Quarterly report on consolidated results for the financial period ended 31/03/2001


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
31/03/2001
31/03/2000
31/03/2001
31/03/2000




RM'000
RM'000
RM'000
RM'000
1
(a)
Revenue
47,318
125,315
47,318
125,315

(b)
Investment income
342
61
342
61

(c)
Other income
2,229
14,253
2,229
14,253
2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
4,436
72,160
4,436
72,160

(b)
Finance cost
2,434
1,660
2,434
1,660

(c)
Depreciation and amortisation
5,058
1,664
5,058
1,664

(d)
Exceptional items





(e)
Profit/(loss) before income tax, minority interests and extraordinary items
-3,056
68,836
-3,056
68,836

(f)
Share of profits and losses of associated companies
62
79
62
79

(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
-2,994
68,915
-2,994
68,915

(h)
Income tax
-883
-17,074
-883
-17,074

(i) (i)
Profit/(loss) after income tax before deducting minority interests
-3,877
51,841
-3,877
51,841

(ii)
Minority interests
-588
3,818
-588
3,818

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





(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
-3,289
48,023
-3,289
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
-3,289
48,023
-3,289
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)
-0.62
11.80
-0.62
11.80

(b)
Fully diluted (based on ordinary shares - sen)
-0.62
9.10
-0.62
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)

1.5752
1.7093


Announcement Info

Company NameOSK HOLDINGS BERHAD  
Stock Name OSK
Date Announced9 May 2001  
CategoryFinancial Result Announcement
Reference NoOH-010509-37430