Financial Result Announcement

05/11/2001

Quarterly rpt on consolidated results for the financial period ended 30/9/2001

OSK HOLDINGS BERHAD

Financial Year End31/12/2001
Quarter3

Quarterly report on consolidated results for the financial period ended 30/09/2001


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
30/09/2001
30/09/2000
30/09/2001
30/09/2000




RM'000
RM'000
RM'000
RM'000
1
(a)
Revenue
50,222
56,912
140,060
258,278

(b)
Investment income
96
8
477
89

(c)
Other income
85
4,282
6,900
35,585
2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
9,221
8,169
17,004
114,642

(b)
Finance cost
-2,378
-2,483
-7,175
-6,597

(c)
Depreciation and amortisation
-5,528
-3,581
-16,075
-7,484

(d)
Exceptional items


565


(e)
Profit/(loss) before income tax, minority interests and extraordinary items
1,315
2,105
-5,681
100,561

(f)
Share of profits and losses of associated companies
225
109
326
292

(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
1,540
2,214
-5,355
100,853

(h)
Income tax
-1,051
-188
-4,858
-22,575

(i) (i)
Profit/(loss) after income tax before deducting minority interests
489
2,026
-10,213
78,278

(ii)
Minority interests
198
-1,463
780
-10,068

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





(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
687
563
-9,433
68,210

(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
687
563
-9,433
68,210
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)
0.13
0.12
-1.80
16.09

(b)
Fully diluted (based on ordinary shares - sen)
0.13
0.11
-1.80
11.84
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)

1.5654
1.7093


Announcement Info

Company NameOSK HOLDINGS BERHAD  
Stock Name OSK
Date Announced5 Nov 2001  
CategoryFinancial Result Announcement
Reference NoOH-011105-55391