SAM

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

Amended Announcements
Please refer to the earlier announcement reference number: CC-040225-D2E39

LKT INDUSTRIAL BERHAD

Quarterly report for the financial period ended

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

Remarks :
This amended announcement supercedes the announcement made on 25 February 2004. Please refer to the attachment for the amended Quarterly Report. The amendments are as follows:

1. Earnings/(loss) per share figure in the Consolidated Income Statement for the period ended 31 December 2003 (page 2)

2. A Condensed Consolidated Cash Flow Statement for the period ended 31 December 2002 has been included (page 7)

3. Note 27 on Earnings Per Share has been amended (page 12)

4. Note 29 on Comparative Figures has been amended (page 13)


Please also take note of the following:

1. No comparative figures are presented for "Preceding Year Corresponding Quarter - Individual Quarter" and "Preceding Year Corresponding Period - Cumulative Quarter" in the Summary of Key Financial Information below.

2. No comparative figures are presented for "Current Quarter" and "Cumulative Quarter" in the Condensed Consolidated Income Statement in the attached Quarterly Report.

3. No comparative figures are presented for the Condensed Consolidated Statement of Changes in Equity in the attached Quarterly Report.

4. No comparative figures are presented in the abovementioned Statements as there is no comparable period due to the change in financial year end of the Company from 30 June to 31 December with effect from 31 December 2002. However, for the purpose of information, a Condensed Consolidated Income Statement, a Condensed Consolidated Statement of Changes in Equity and a Condensed Consolidated Cash Flow Statement for the period from 1 July 2002 to 31 December 2002 are presented.

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
14,966
0
60,611
0
2Profit/(loss) before tax
-2,789
0
-5,536
0
3Profit/(loss)
after tax and minority
interest
-4,035
0
-5,771
0
4Net profit/(loss) for
the period
-4,035
0
-5,771
0
5Basic earnings/(loss) per share (sen)
-6.11
0.00
-8.74
0.00
6Dividend per share (sen)
4.00
0.00
4.00
0.00



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

1.4900
1.5700

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


Remarks :
A proposed first and final tax exempt dividend of 4 sen per share has been recommended by the Directors. The dividend is subject to shareholders' approval at the forthcoming Annual Gereral Meeting.


Announcement Info

Company NameLKT INDUSTRIAL BERHAD  
Stock Name LKT    
Date Announced27 Feb 2004  
CategoryFinancial Results
Reference NoCC-040227-9FECC