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TRANSOCEAN HOLDINGS BHD |
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(36747 U) |
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AND ITS SUBSIDIARIES |
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QUARTERLY REPORT |
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CONSOLIDATED INCOME STATEMENT |
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FOR THE QUARTER ENDED NOVEMBER 30, 2001 |
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Quarterly report on consolidated results for the
second quarter ended November 30, 2001. The figures have not been audited. |
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INDIVIDUAL QUARTER |
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CUMULATIVE QUARTER |
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CURRENT |
PRECEDING YEAR |
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CURRENT |
PRECEDING YEAR |
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YEAR |
CORRESPONDING |
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YEAR |
CORRESPONDING |
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QUARTER |
QUARTER |
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TO DATE |
PERIOD |
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11/30/2001 |
11/30/2000 |
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11/30/2001 |
11/30/2000 |
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RM'OOO |
RM'OOO |
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RM'OOO |
RM'OOO |
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1 |
(a) |
Revenue |
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11,323 |
13,940 |
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22,103 |
29,427 |
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(b) |
Investment income |
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-
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-
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-
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-
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(c) |
Other income |
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6 |
93 |
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26 |
110 |
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2 |
(a) |
Profit/(loss) before finance cost, |
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749 |
2,399 |
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1,474 |
4,539 |
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depreciation and amortisation, |
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exceptional items, income tax, |
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minority interest and extraordinary |
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items |
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(b) |
Finance cost |
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(448) |
(533) |
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(857) |
(1,087) |
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(c) |
Depreciation and amortisation |
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(843) |
(716) |
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(1,598) |
(1,422) |
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(d) |
Exceptional items |
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-
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-
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-
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-
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(e) |
Profit/(loss) before income tax, |
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(542) |
1,150 |
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(981) |
2,030 |
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minority interests and |
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extraordinary items |
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(f) |
Share of profits and losses of |
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- |
-
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-
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-
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associated companies |
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(g) |
Profit/(loss) before income tax,
minority |
(542) |
1,150 |
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(981) |
2,030 |
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interests and extraordinary items |
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(h) |
Income tax |
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(170) |
(154) |
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(290) |
(391) |
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(i) |
(i) |
Profit/(loss) after income tax |
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(712) |
996 |
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(1,271) |
1,639 |
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before deducting minority interest |
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(ii) |
Less minority interests |
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73 |
44 |
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112 |
120 |
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(785) |
952 |
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(1,383) |
1,519 |
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(j) |
Pre-acquisition profit/(loss), if
applicable |
-
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(k) |
Net profit/(loss) after taxation
from ordinary |
(785) |
952 |
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(1,383) |
1,519 |
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activities attributable to members
of the company |
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(l) |
(i) |
Extraordinary items |
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-
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-
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-
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-
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(ii) |
Less minority interests |
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-
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-
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-
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-
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(iii) |
Extraordinary items attributable to |
-
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-
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-
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-
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members of the company |
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(m) |
Net profit/(loss) attributable to members |
(785) |
952 |
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(1,383) |
1,519 |
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of the company |
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3 |
(a) |
Earnings/(Loss) per share based on
2(m) above after |
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deducting any provision for
preference |
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dividends, if any :- |
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(i) |
Basic (based on |
19,999,000 |
(3.92) |
4.76 |
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(6.91) |
7.59 |
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ordinary shares) (sen) |
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(ii) |
Fully diluted (based on |
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N/A |
N/A |
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N/A |
N/A |
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ordinary shares) (sen) |
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