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| TRANSOCEAN GROUP OF COMPANIES | |||||||
| UNAUDITED QUARTERLY RESULTS | |||||||
| CONDENSED CONSOLIDATED INCOME STATEMENT | |||||||
| FINANCIAL YEAR 2008 | |||||||
| YTD | Q1 | Q2 | Q3 | Q4 | |||
| (JUN 07 - AUG 07) | (JUN 07 - AUG 07) | (SEP 07 - NOV 07) | (DEC 07 - FEB 08) | (MAC 08 - MAY 08) | |||
| RM'000 | RM'000 | RM'000 | RM'000 | RM'000 | |||
| REVENUE | 9,054 | 9,054 | - | - | - | ||
| Operating profit before depreciation & finance cost | 864 | 864 | - | - | - | ||
| Depreciation/Amortisation | (600) | (600) | - | - | - | ||
| Profit/(Loss) from operations | 264 | 264 | - | - | - | ||
| Finance cost | (347) | (347) | - | - | - | ||
| (83) | (83) | - | - | - | |||
| Share of profit/(loss) from Associate Company | 25 | 25 | - | - | - | ||
| Loss before taxation | (58) | (58) | - | - | - | ||
| Taxation | (74) | (74) | - | - | - | ||
| LOSS FOR THE PERIOD | (132) | (132) | - | - | - | ||
| Attributable to : | |||||||
| Equity holders of the parent | (224) | (224) | - | - | - | ||
| Minority interest | 92 | 92 | - | - | - | ||
| Loss per share attributable to equity holders of the parent (sen)* | (0.77) | (0.77) | - | - | - | ||
| CONDENSED CONSOLIDATED BALANCE SHEET | |||||||
| FINANCIAL YEAR 2008 | |||||||
| Q1 | Q2 | Q3 | Q4 | ||||
| (JUN 07 - AUG 07) | (SEP 07 - NOV 07) | (DEC 07 - FEB 08) | (MAC 08 - MAY 08) | ||||
| RM'000 | RM'000 | RM'000 | RM'000 | ||||
| ASSETS | |||||||
| Non-current assets | 37,162 | - | - | - | |||
| Current assets | 6,814 | - | - | - | |||
| TOTAL ASSETS | 43,976 | - | - | - | |||
| EQUITY AND LIABILITIES | |||||||
| Equity attributables to equity holders of the parent | |||||||
| Share Capital | 28,999 | - | - | - | |||
| Other reserves | 5,586 | - | - | - | |||
| Accumulated losses | (16,622) | - | - | - | |||
| 17,963 | - | - | - | ||||
| Minority interest | 686 | - | - | - | |||
| Total equity | 18,649 | - | - | - | |||
| Liabilities | |||||||
| Non-current liabilities | 4,954 | - | - | - | |||
| Current liabilities | 20,373 | - | - | - | |||
| Total liabilities | 25,327 | - | - | - | |||
| TOTAL EQUITIES AND LIABILITIES | 43,976 | - | - | - | |||
| - | - | - | - | ||||
| Net assets per share (RM) | 0.62 | #DIV/0! | #DIV/0! | #DIV/0! | |||