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| Results Announcements
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| Financial Results |
Financial Result Announcement
Reference No IC-020227-77DAF |
| Company Name |
: |
INDUSTRIAL
CONCRETE PRODUCTS BERHAD |
| Stock Name |
: |
ICP |
| Date Announced |
: |
27/02/2002 |
| Financial Year End |
: |
30/06/2002 |
| Quarter |
: |
2 |
|
Converted attachment
:
Attachment of the full Financial Result Announcement
: |
Q2 2002 Details.xls |
|
|
|
Remarks :
|
Quarterly report on consolidated
results for the financial period ended
31/12/2001
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 |
| 31/12/2001 |
31/12/2000 |
31/12/2001 |
31/12/2000 |
| RM'000 |
RM'000 |
RM'000 |
RM'000 |
| 1 |
(a) |
Revenue |
52,476 |
41,308 |
105,713 |
88,049 |
| |
(b) |
Investment income |
103 |
362 |
409 |
406 |
| |
(c) |
Other income |
271
|
160 |
889 |
496 |
| 2 |
(a) |
Profit/(loss) before
finance cost, depreciation and amortisation, exceptional
items, income tax, minority interests and extraordinary
items |
6,884 |
5,897 |
14,234 |
12,122
|
| |
(b) |
Finance cost |
-643 |
-611 |
-1,222 |
-1,229 |
| |
(c) |
Depreciation and amortisation |
-4,806 |
-4,218 |
-9,564 |
-8,399 |
| |
(d) |
Exceptional items |
0 |
0 |
0 |
0 |
| |
(e) |
Profit/(loss) before
income tax, minority interests and extraordinary
items |
1,435 |
1,068 |
3,448 |
2,494 |
| |
(f) |
Share of profits and
losses of associated companies |
51 |
20 |
71 |
20 |
| |
(g) |
Profit/(loss) before
income tax, minority interests and extraordinary
items after share of profits and losses of associated
companies |
1,486 |
1,088 |
3,519 |
2,514 |
| |
(h) |
Income tax |
-88 |
-280 |
-501 |
-473 |
| |
(i) (i) |
Profit/(loss) after
income tax before deducting minority interests |
1,398 |
808 |
3,018 |
2,041 |
| |
(ii) |
Minority interests |
3 |
-18 |
48 |
-9 |
| |
(j) |
Pre-acquisition profit/(loss),
if applicable |
0 |
0 |
0 |
0 |
| |
(k) |
Net Profit/(loss) from
ordinary activities attributable to members of
the company |
1,401 |
790 |
3,066 |
2,032 |
| |
(l) (i) |
Extraordinary items |
0 |
0 |
0 |
0 |
| |
(ii) |
Minority interests |
0 |
0 |
0 |
0 |
| |
(iii) |
Extraordinary items
attributable to members of the company |
0 |
0 |
0 |
0 |
| |
(m) |
Net profit/ (loss) attributable
to members of the company |
1,401 |
790 |
3,066 |
2,032 |
| 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) |
1.41 |
0.80 |
3.10 |
2.05 |
| |
(b) |
Fully diluted (based
on ordinary shares - sen) |
1.41 |
0.80 |
3.09 |
2.05 |
| 4 |
(a) |
Dividend per share (sen) |
3.00
|
0.00
|
3.00 |
0.00 |
| |
(b) |
Dividend Description |
Interim Tax Exempt Dividend
of 3% |
| |
|
|
|
|
AS AT END
OF CURRENT QUARTER |
AS AT PRECEDING
FINANCIAL YEAR END |
| 5 |
|
Net tangible assets
per share (RM) |
|
|
1.8600 |
1.8600 |
| Note: For full text
of the above announcement, please access the KLSE
Web site at www.klse.com.my
|
| Remarks |
|
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|
