Financial Result Announcement

28/02/2000

Quarterly rpt on consolidated results for the financial period ended 31/12/1999

O.S.K. HOLDINGS BERHAD

Financial Year End31/12/1999
Quarter4

Quarterly report on consolidated results for the financial period ended 31/12/1999


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
31/12/1999
31/12/1998
31/12/1999
31/12/1998




RM'000
RM'000
RM'000
RM'000
1
(a)
Revenue
58,765

221,662
162,073

(b)
Investment income
36

118
10

(c)
Other income
36,694

43,537
15,422
2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
50,659

113,595
47,950

(b)
Finance cost
143

1,089
6,174

(c)
Depreciation and amortisation
1,800

9,286
10,007

(d)
Exceptional items





(e)
Profit/(loss) before income tax, minority interests and extraordinary items
48,716

103,220
31,769

(f)
Share of profits and losses of associated companies
59

174
-310

(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
48,775

103,394
31,459

(h)
Income tax
-954

-528
-5,697

(i) (i)
Profit/(loss) after income tax before deducting minority interests
47,821

102,866
25,762

(ii)
Minority interests
3,790

6,299
1,801

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





(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
44,031

96,567
23,961

(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
44,031

96,567
23,961
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)
14.51

32.05
8.71

(b)
Fully diluted (based on ordinary shares - sen)
11.68

27.10

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)

2.5300
2.3900


Announcement Info

Company NameO.S.K. HOLDINGS BERHAD  
Stock Name OSK
Date Announced28 Feb 2000  
CategoryFinancial Result Announcement
Reference NoKK-000228-68868