SIME
Quarterly rpt on consolidated results for the financial period ended 30/6/2003
Amended Announcements
Please refer to the earlier announcement reference number: SD-030821-41152
SIME DARBY BERHAD |
Quarterly report for the financial period ended | 30/06/2003 |
Quarter | 4 |
Financial Year End | 30/06/2003 |
The figures | have not been audited |
Remarks : |
This is an amended announcement. The changes made from the Quarterly Report released on 29th August 2003 are as follows:- i) As at 30th June 2003, 220,000 new shares have been issued pursuant to the exercise of options under the Sime Darby Employees' Share Option Scheme, and not 172,000 as was previously reported under Note A6 of the Quarterly Report released on 29th August 2003. ii) The Sime Darby subsidiary which disposed of its entire 100% equity interest in Vintage Jaya Sdn Bhd on 1st November 2002 was SD Holdings Berhad, and not Sime Malaysia Region Berhad as was previously reported under Note A12 of the Quarterly Report released on 29th August 2003. |
SUMMARY OF KEY FINANCIAL INFORMATION30/06/2003 |
INDIVIDUAL PERIOD | CUMULATIVE PERIOD | ||||
CURRENT YEAR QUARTER | PRECEDING YEAR CORRESPONDING QUARTER | CURRENT YEAR TO DATE | PRECEDING YEAR CORRESPONDING PERIOD | ||
30/06/2003 | 30/06/2002 | 30/06/2003 | 30/06/2002 | ||
RM'000 | RM'000 | RM'000 | RM'000 | ||
1 | Revenue | 3,557,924 | 3,238,254 | 13,717,794 | 12,053,093 |
2 | Profit/(loss) before tax | 367,180 | 295,100 | 1,284,128 | 1,148,084 |
3 | Profit/(loss) after tax and minority interest | 240,954 | 187,158 | 809,713 | 742,854 |
4 | Net profit/(loss) for the period | 240,954 | 187,158 | 809,713 | 742,854 |
5 | Basic earnings/(loss) per share (sen) | 10.40 | 8.00 | 34.80 | 31.90 |
6 | Dividend per share (sen) | 20.00 | 17.50 | 25.00 | 22.50 |
AS AT END OF CURRENT QUARTER | AS AT PRECEDING FINANCIAL YEAR END | ||||
7 | Net tangible assets per share (RM) | 3.4100 | 3.2000 |
Note: For full text of the above announcement, please access KLSE Web site at www.klse.com.my
Remarks : |
The change in accounting policy with respect to the recognition of deferred tax assets and liabilities in compliance with MASB No. 25 has been accounted for retrospectively and has the effect of increasing taxation by RM31.6 million and reducing the minority interest as well as net profit for the year ended 30th June 2002 by RM3.3 million and RM28.3 million respectively. This change also has the effect of increasing the net tangible assets per share to RM3.20. |
Announcement Info
Company Name | SIME DARBY BERHAD |
Stock Name | SIME |
Date Announced | 18 Sept 2003 |
Category | Financial Results |
Reference No | SD-030917-39890 |