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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 FEBRUARY 28, 2002 |
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Quarterly report on consolidated results for the
third quarter ended February 28, 2002. 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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02/28/2002 |
02/28/2001 |
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02/28/2002 |
02/28/2001 |
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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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9,048 |
11,344 |
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31,151 |
40,771 |
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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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9 |
12 |
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35 |
122 |
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2 |
(a) |
Profit/(loss) before finance cost, |
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844 |
1,429 |
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2,318 |
5,968 |
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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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(497) |
(489) |
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(1,354) |
(1,576) |
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(c) |
Depreciation and amortisation |
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(869) |
(714) |
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(2,467) |
(2,136) |
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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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(522) |
226 |
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(1,503) |
2,256 |
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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 |
(522) |
226 |
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(1,503) |
2,256 |
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interests and extraordinary items |
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(h) |
Income tax |
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(16) |
(84) |
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(306) |
(475) |
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(i) |
(i) |
Profit/(loss) after income tax |
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(538) |
142 |
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(1,809) |
1,781 |
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before deducting minority interest |
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(ii) |
Less minority interests |
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0 |
67 |
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112 |
187 |
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(538) |
75 |
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(1,921) |
1,594 |
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(j) |
Pre-acquisition profit/(loss), if
applicable |
-
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(k) |
Net profit/(loss) after taxation
from ordinary |
(538) |
75 |
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(1,921) |
1,594 |
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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 |
(538) |
75 |
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(1,921) |
1,594 |
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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 |
28,998,550 |
(1.85) |
0.26 |
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(6.63) |
5.50 |
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ordinary shares) (sen) |
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Note # |
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Note # |
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Note # : |
The comparative figure has been
amended to reflect the enlarged share capital after the implementation of the
bonus issue as |
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stated under Note 9. |
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