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Quarterly RPT On Consolidated Results For The Financial Period Ended 30/6/2002

BackAug 28, 2002
Financial Result Announcement
Reference No CU-020828-55572
Submitting Merchant Bank : Not Applicable
Company Name : ADVANCE SYNERGY BERHAD
Stock Name : ASB
Date Announced : 28/08/2002
Financial Year End : 31/12/2002
Quarter : 2

Quarterly report on consolidated results for the financial period ended
30/06/2002

The figures have not been audited


CONSOLIDATED INCOME STATEMENT


INDIVIDUAL PERIOD
CUMULATIVE PERIOD

CURRENT YEAR QUARTER
PRECEDING YEAR CORRESPONDING QUARTER
CURRENT YEAR TO DATE
PRECEDING YEAR CORRESPONDING PERIOD

30/06/2002
30/06/2001
30/06/2002
30/06/2001






RM'000
RM'000
RM'000
RM'000

1
(a)
Revenue
40,952
48,759
82,376
102,457


(b)
Investment income
27
15
1,825
1,194


(c)
Other income
157
363
311
1,157

2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
5,595
13,081
16,534
28,967


(b)
Finance cost
-7,501
-7,585
-15,127
-15,923


(c)
Depreciation and amortisation
-3,278
-2,935
-6,299
-6,937


(d)
Exceptional items






(e)
Profit/(loss) before income tax, minority interests and extraordinary items
-5,184
2,561
-4,892
6,107


(f)
Share of profits and losses of associated companies
4,148
1,620
5,335
2,670


(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
-1,036
4,181
443
8,777


(h)
Income tax
-2,650
-2,220
-5,169
-4,326


(i) (i)
Profit/(loss) after income tax before deducting minority interests
-3,686
1,961
-4,726
4,451


(ii)
Minority interests
-1,561
-1,659
-3,844
-3,691


(j)
Pre-acquisition profit/(loss), if applicable






(k)
Net Profit/(loss) from ordinary activities attributable to members of the company






(l) (i)
Extraordinary items






(ii)
Minority interests






(iii)
Extraordinary items attributable to members of the company






(m)
Net profit/ (loss) attributable to members of the company
-5,247
302
-8,570
760

3
Earnings per share based on 2(m) above after deducting any provision for preference dividends, if any :






(a)
Basic (based on ordinary shares - sen)
-1.55
0.09
-2.54
0.22


(b)
Fully diluted (based on ordinary shares - sen)





4
(a)
Dividend per share (sen)






(b)
Dividend Description





















AS AT END OF CURRENT QUARTER
AS AT PRECEDING FINANCIAL YEAR
END

5
Net tangible assets per share (RM)

0.9600
0.9800










Remark :



Attachment of the full Financial Result Announcement :
62002.doc



Attachment:

Attachments

  1. 62002.doc (Size: 119,808 bytes)