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MENTIGA

Quarterly rpt on consolidated results for the financial period ended 30/9/2002

Amended Announcements
Please refer to the earlier announcement reference number: CU-021129-60927

MENTIGA CORPORATION BERHAD

Quarterly report for the financial period ended

30/09/2002
Quarter3
Financial Year End31/12/2002
The figureshave not been audited

Remarks :
The following amendments were made on the Notes to the Interim Financial Report for the 3rd quarter ended 30th September 2002:

1) Note 8 - Segment Reporting:
Assets employed for logging & manufacturing should be 38,027

2) Note 9 - Property, plant and equipment:
To add the following sentence:
"Value of Property, Plant and Equipment have not been changed since last annual financial report"

3) Note 17 - Purchase and sales of quoted securities:
To delete "Not applicable" and insert:
"There were no purchases of and have not held any quoted securities"

4) Note 18 - Corporate Proposal:
To delete "Not applicable" and insert:
"Refer to the earlier announcements and Note 16 above"

5) Note 24 - Basic Earning per share:
Should be under Note 25, and Note 24 should read as follows:
"Dividend
There was no proposal for dividend during the current quarter."

Attached also the amended Condensed Consolidated Balance Sheet and Condensed Consolidated Income Statement. The amendments were made on the following:

As at 30/9/2002 (RM'000) As at 30/12/2001 (RM'000)
1) Net tangible assets per share (1.48) (0.47)

30/9/2002 (RM'000)
2) Administrative expenses (316)

3) Operating (loss)/profit (1,991)

4) (Loss)/profit before tax (6,397)

5) (Loss)/profit after tax (6,397)

6) Net (Loss)/Profit for the period (6,397)

7) EPS - Basic (sen) (17.06)


Attached also the Condensed Consolidated Cash Flow Statements (unaudited)

SUMMARY OF KEY FINANCIAL INFORMATION
30/09/2002


INDIVIDUAL PERIOD
CUMULATIVE PERIOD
CURRENT YEAR QUARTER
PRECEDING YEAR CORRESPONDING QUARTER
CURRENT YEAR TO DATE
PRECEDING YEAR CORRESPONDING PERIOD
30/09/2002 
30/09/2001 
30/09/2002 
30/09/2001 
 
 
 
 
RM'000
RM'000
RM'000
RM'000
1Revenue
640
4,118
2,126
19,770
2Profit/(loss) before tax
-3,122
-593
-6,397
-2,765
3Profit/(loss)
after tax and minority
interest
-3,122
-593
-6,397
-2,765
4Net profit/(loss) for
the period
-3,122
-593
-6,397
-2,765
5Basic earnings/(loss) per share (sen)
-8.33
-1.58
-17.06
-7.37
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)

-1.4800
-0.4700

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



Announcement Info

Company NameMENTIGA CORPORATION BERHAD  
Stock Name MENTIGA    
Date Announced28 Feb 2003  
CategoryFinancial Results
Reference NoCU-030217-45510