NILAI

1.490

(%)

Quarterly rpt on consolidated results for the financial period ended 31/3/2001

PK RESOURCES BERHAD

Financial Year End	31/12/2001
Quarter	1

Attachments

Balance Sheet @ 31-3-2001.xls
20 KB

Notes to Account 31-3-2001.doc
35 KB

Quarterly report on consolidated results for the financial period ended 31/03/2001

The figures have not been audited

CONSOLIDATED INCOME STATEMENT

			INDIVIDUAL PERIOD		CUMULATIVE PERIOD
			CURRENT YEAR QUARTER	PRECEDING YEAR CORRESPONDING QUARTER	CURRENT YEAR TO DATE	PRECEDING YEAR CORRESPONDING PERIOD
			31/03/2001	31/03/2000	31/03/2001	31/03/2000

			RM'000	RM'000	RM'000	RM'000
1	(a)	Revenue	56,449	56,701	56,449	56,701
	(b)	Investment income
	(c)	Other income	473	746	473	746
2	(a)	Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items	4,815	4,855	4,815	4,855
	(b)	Finance cost	5,152	3,776	5,152	3,776
	(c)	Depreciation and amortisation	3,068	3,365	3,068	3,365
	(d)	Exceptional items
	(e)	Profit/(loss) before income tax, minority interests and extraordinary items	-3,405	-2,286	-3,405	-2,286
	(f)	Share of profits and losses of associated companies	-274		-274
	(g)	Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies	-3,679	-2,286	-3,679	-2,286
	(h)	Income tax	-956	-1,446	-956	-1,446
	(i) (i)	Profit/(loss) after income tax before deducting minority interests	-4,635	-3,732	-4,635	-3,732
	(ii)	Minority interests	1,205	1,587	1,205	1,587
	(j)	Pre-acquisition profit/(loss), if applicable
	(k)	Net Profit/(loss) from ordinary activities attributable to members of the company	-3,430	-2,145	-3,430	-2,145
	(l) (i)	Extraordinary items
	(ii)	Minority interests
	(iii)	Extraordinary items attributable to members of the company
	(m)	Net profit/ (loss) attributable to members of the company	-3,430	-2,145	-3,430	-2,145
3		Earnings per share based on 2(m) above after deducting any provision for preference dividends, if any :
	(a)	Basic (based on ordinary shares - sen)	-3.01	-1.88	-3.01	-1.88
	(b)	Fully diluted (based on ordinary shares - sen)	-3.01	-1.88	-3.01	-1.88
4	(a)	Dividend per share (sen)
	(b)	Dividend Description
					AS AT END OF CURRENT QUARTER	AS AT PRECEDING FINANCIAL YEAR END
5		Net tangible assets per share (RM)			3.8385	3.8693

Announcement Info

Company Name	PK RESOURCES BERHAD
Stock Name	PK
Date Announced	25 May 2001
Category	Financial Result Announcement
Reference No	PR-010517-51945

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