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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 MAY 31, 2002 |
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Quarterly report on consolidated results for the
fourth quarter ended May 31, 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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05/31/2002 |
05/31/2001 |
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05/31/2002 |
05/31/2001 |
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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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13,050 |
12,195 |
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44,201 |
52,966 |
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31,151 |
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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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73 |
0 |
|
108 |
122 |
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35 |
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2 |
(a) |
Profit before finance cost, |
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1,310 |
1,352 |
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3,628 |
7,320 |
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2,318 |
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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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(295) |
(434) |
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(1,649) |
(2,010) |
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(1,354) |
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(c) |
Depreciation and amortisation |
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(830) |
(810) |
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(3,297) |
(2,946) |
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(2,467) |
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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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- |
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(e) |
Profit/(loss) before income tax, |
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185 |
108 |
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(1,318) |
2,364 |
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(1,503) |
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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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(10) |
-
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(10) |
-
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- |
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associated companies |
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(g) |
Profit/(loss) before income tax,
minority |
175 |
108 |
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(1,328) |
2,364 |
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interests and extraordinary items |
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(h) |
Income tax |
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(24) |
(1) |
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(330) |
(475) |
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(306) |
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(i) |
(i) |
Profit/(loss) after income tax |
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151 |
107 |
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(1,658) |
1,889 |
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before deducting minority interest |
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(ii) |
Less minority interests |
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(83) |
(185) |
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29 |
3 |
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112 |
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234 |
292 |
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(1,687) |
1,886 |
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(j) |
Pre-acquisition profit/(loss), if
applicable |
-
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-
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-
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-
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- |
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(k) |
Net profit/(loss) after taxation
from ordinary |
234 |
292 |
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(1,687) |
1,886 |
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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 |
234 |
292 |
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(1,687) |
1,886 |
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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 |
0.81 |
1.01 |
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(5.82) |
6.50 |
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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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