ONEGLOVE

Quarterly rpt on consolidated results for the financial period ended 31/12/2003

Amended Announcements
Please refer to the earlier announcement reference number: CC-040311-43490

KBES BERHAD

Quarterly report for the financial period ended

31/12/2003
Quarter4
Financial Year End31/12/2003
The figureshave not been audited

Attachments

KBES-31.12.2003(Amended).xls
65 KB


Remarks :
This resubmission of the 4th quarterly results is in addition to the earlier amended announcement made on 11 March, 2004 (Ref No. CC-040311-43490).

Amendments made to the Summary of Key Financial Information (Part A2) in the earlier amended announcement on 11 March, 2004:-

(a) Item 4 - Net profit/(loss) for the current quarter and current year to-date should be (919) and 6,713 respectively;

(b) Item 5 - Basic earnings/(loss) per share (sen) for the current quarter and current year to-date should be (4.93) and 36.01 respectively; and

(c) Item 6 - Dividend per share (sen) should be NIL for both the current quarter and current year to-date.

Amendment in this resubmission :-

The basic earnings per share as appeared on the face of the unaudited condensed consolidated income statement and note B13 of the attached quarterly report have included the post-acquisition earnings/(loss) per share which are as follows :-

Current year quarter : (4.93) sen
Current year to-date : 36.01 sen

SUMMARY OF KEY FINANCIAL INFORMATION
31/12/2003


INDIVIDUAL PERIOD
CUMULATIVE PERIOD
CURRENT YEAR QUARTER
PRECEDING YEAR CORRESPONDING QUARTER
CURRENT YEAR TO DATE
PRECEDING YEAR CORRESPONDING PERIOD
31/12/2003 
31/12/2002 
31/12/2003 
31/12/2002 
 
 
 
 
RM'000
RM'000
RM'000
RM'000
1Revenue
20,521
0
59,503
0
2Profit/(loss) before tax
5,602
0
16,027
-2
3Profit/(loss)
after tax and minority
interest
4,026
0
11,658
-2
4Net profit/(loss) for
the period
-919
0
6,713
-2
5Basic earnings/(loss) per share (sen)
-4.93
0.00
36.01
0.00
6Dividend per share (sen)
0.00
0.00
0.00
0.00



AS AT END OF CURRENT QUARTER
AS AT PRECEDING FINANCIAL YEAR
END
7
Net tangible assets per share (RM)

0.6000
0.0000

Note: For full text of the above announcement, please access KLSE Web site at www.klse.com.my


Remarks :
Dividend paid under Note A7 to the attached full quarterly report was paid out of the pre-acquisition profit.

Item 4 above, net profit/(loss) for the current quarter and current year to-date represent the post acquisition results only (the pre-acquisition profit was RM4.945 million).


Announcement Info

Company NameKBES BERHAD  
Stock Name KBES    
Date Announced15 Mar 2004  
CategoryFinancial Results
Reference NoCC-040315-51762