TROP

Quarterly rpt on consolidated results for the financial period ended 30/6/2012

Amended Announcements
Please refer to the earlier announcement reference number: DC-120826-35199

DIJAYA CORPORATION BERHAD

Financial Year End

31/12/2012
Quarter2
Quarterly report for the financial period ended30/06/2012
The figureshave not been audited

Remarks :
The Group has amended the interim financial statements for the financial period ended 30 June 2012. The amendments are due to the misinterpretation of the accounting standards arising from the change of accounting policy in adopting fair value method on investment properties. There was a misallocation of the entire revaluation surplus, net of deferred tax in the second quarter as retrospective adjustments were not made over the previous financial years. The previous announcement includes total revaluation surplus, net of deferred tax of RM99 million, of which RM69 million is to be apportioned to the prior financial years.

After the amendments, the profit after tax and minority interest ("PATMI") for the second quarter ended 30 June 2012 has reduced from RM107 million to RM39 million. Excluding the revaluation surplus, net of deferred tax, the core earnings remain unchanged as RM11 million. For the 6 months ended 30 June 2012, the PATMI has reduced from RM119 million to RM51 million. Excluding the revaluation surplus, net of deferred tax, the core earnings remain unchanged as RM23million.
  • Default Currency
  • Other Currency

Currency: Malaysian Ringgit (MYR)

SUMMARY OF KEY FINANCIAL INFORMATION
30/06/2012

 
INDIVIDUAL PERIOD
CUMULATIVE PERIOD
CURRENT YEAR QUARTER
PRECEDING YEAR
CORRESPONDING
QUARTER
CURRENT YEAR TO DATE
PRECEDING YEAR
CORRESPONDING
PERIOD
30/06/2012
30/06/2011
30/06/2012
30/06/2011
$$'000
$$'000
$$'000
$$'000
1Revenue
117,081
70,663
234,915
128,338
2Profit/(loss) before tax
58,696
25,389
79,685
45,368
3Profit/(loss) for the period
41,643
22,592
57,991
41,135
4Profit/(loss) attributable to ordinary equity holders of the parent
38,826
20,757
51,162
38,891
5Basic earnings/(loss) per share (Subunit)
8.42
4.56
11.12
8.55
6Proposed/Declared dividend per share (Subunit)
0.00
0.00
0.00
0.00


AS AT END OF CURRENT QUARTER
AS AT PRECEDING FINANCIAL YEAR END
7
Net assets per share attributable to ordinary equity holders of the parent ($$)
2.3300
2.2300
Definition of Subunit:

In a currency system, there is usually a main unit (base) and subunit that is a fraction amount of the main unit.
Example for the subunit as follows:

CountryBase UnitSubunit
MalaysiaRinggitSen
United StatesDollarCent
United KingdomPoundPence


Announcement Info

Company NameDIJAYA CORPORATION BERHAD  
Stock Name DIJACOR    
Date Announced30 Nov 2012  
CategoryFinancial Results
Reference NoDC-121129-66943