Financial Result Announcement

27/10/1999

Quarterly rpt on consolidated results for the financial period ended 30/9/1999

O.S.K. HOLDINGS BERHAD

Financial Year End31/12/1999
Quarter3

Quarterly report on consolidated results for the financial period ended 30/09/1999


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
30/09/1999

30/09/1999





RM'000
RM'000
RM'000
RM'000
1
(a)
Revenue
70,132

162,897


(b)
Investment income
45

82


(c)
Other income
1,073

6,844

2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
16,555

62,936


(b)
Finance cost
39

946


(c)
Depreciation and amortisation
2,494

7,486


(d)
Exceptional items





(e)
Profit/(loss) before income tax, minority interests and extraordinary items
14,022

54,504


(f)
Share of profits and losses of associated companies
50

115


(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
14,072

54,619


(h)
Income tax
36

426


(i) (i)
Profit/(loss) after income tax before deducting minority interests
14,108

55,045


(ii)
Minority interests
847

2,509


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





(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
13,261

52,536


(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
13,261

52,536

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)
4.39

17.48


(b)
Fully diluted (based on ordinary shares - sen)
3.89

15.52

4
(a)
Dividend per share (sen)
5.00




(b)
Dividend DescriptionInterim dividend of 5 sen per share less 28% income tax.
   
AS AT END OF CURRENT QUARTER
AS AT PRECEDING FINANCIAL YEAR
END
5 Net tangible assets per share (RM)

2.5232


Remarks :


Announcement Info

Company NameO.S.K. HOLDINGS BERHAD  
Stock Name OSK
Date Announced27 Oct 1999  
CategoryFinancial Result Announcement
Reference NoOH-991026-58015