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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 AUGUST 31, 2002 |
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Quarterly report on consolidated results for the
first quarter ended August 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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08/31/2002 |
08/31/2001 |
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08/31/2002 |
08/31/2001 |
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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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10,193 |
10,779 |
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10,193 |
10,779 |
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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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25 |
19 |
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25 |
19 |
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2 |
(a) |
Profit/(loss) before finance cost, |
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1,130 |
725 |
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1,130 |
725 |
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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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(600) |
(409) |
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(600) |
(409) |
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(c) |
Depreciation and amortisation |
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(1,005) |
(755) |
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(1,005) |
(755) |
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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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(475) |
(439) |
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(475) |
(439) |
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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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(12) |
-
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(12) |
- |
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associated companies |
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(g) |
Profit/(loss) before income tax,
minority |
(487) |
(439) |
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(487) |
(439) |
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interests and extraordinary items |
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(h) |
Income tax |
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(0) |
(120) |
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(0) |
(120) |
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(i) |
(i) |
Profit/(loss) after income tax |
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(487) |
(559) |
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(487) |
(559) |
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before deducting minority interest |
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(ii) |
Less minority interests |
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2 |
39 |
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2 |
39 |
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(489) |
(598) |
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(489) |
(598) |
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(j) |
Pre-acquisition profit/(loss), if
applicable |
-
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(k) |
Net profit/(loss) after taxation
from ordinary |
(489) |
(598) |
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(489) |
(598) |
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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 |
(489) |
(598) |
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(489) |
(598) |
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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 |
(1.69) |
(2.06) |
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(1.69) |
(2.06) |
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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 in financial |
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year 2002. |
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