KOMARK

Quarterly rpt on consolidated results for the financial period ended 30/4/2009

Amended Announcements
Please refer to the earlier announcement reference number: CC-090630-61008

KOMARKCORP BERHAD

Financial Year End

30/04/2009
Quarter4
Quarterly report for the financial period ended30/04/2009
The figureshave not been audited

Remarks :
The following amendments are made to the quarterly report announced on 30 June 2009:-

1. Condensed Consolidated Income Statement (Comparative Quarter Ended 30 April 2008)
All figures are in RM'000 except for (n).
a) Revenue changed from RM39,099 to RM28,893
b) Other Income changed from RM1,476 to RM191
c) Change in Inventories changed from RM(714) to RM2,341
d) Purchases changed from RM(24,851) to RM(20,100)
e) Employee benefit expenses changed from RM(4,142) to RM(3,262)
f) Depreciation and Amortisation Expenses changed from RM(3,409) to RM(3,537)
g) Other Operating Expenses changed from RM(4,332) to RM(2,922)
h) Finance Costs changed from RM(1,488) to RM(1,033)
i) Share of (Loss) / Profit of Associate changed from RM(61) to RM34
j) Profit before Tax changed from RM1,578 to RM605
k) Income Tax Expense changed from RM(682) to RM(434)
l) Net Profit for the period changed from RM896 to RM171
m) Attributable to equity holders of the parent changed to RM896 to RM171
n) Basic Earnings per Ordinary Share (sen) changed from 1.10 to 0.21

2. Note B1 (Review of Financial Performance) to the interim financial report which read as:
 
“The Group revenue for the reported quarter of RM29.4 million was RM9.6 million lower than a revenue of RM39.0 million reported in the corresponding quarter of previous year.  The Group reported a profit before taxation of RM567,000.00 and a profit after taxation of RM192,000.00 for this quarter as compared to RM1,578,000 and RM896,000 profits reported respectively in the corresponding quarter previous year. This is due to decline in profit as compared to previous year corresponding quarter as a result of lower utilization of production capacity and higher material costs incurred.”

should read as:
 
“The Group revenue for the reported quarter of RM29.4 million was slightly higher than revenue of RM28.9 million reported in the corresponding quarter of previous year.  The Group reported a profit before taxation of RM567,000.00 and a profit after taxation of RM192,000.00 for this quarter as compared to RM605,000 and RM171,000 profits reported respectively in the corresponding quarter previous year.  This lower profit before tax recorded as compared to the corresponding quarter is due to decline in profit margin as a result of lower utilization of production capacity.”
 

Note: There are no other changes to the said quarterly report.  

SUMMARY OF KEY FINANCIAL INFORMATION
30/04/2009

 
INDIVIDUAL PERIOD
CUMULATIVE PERIOD
CURRENT YEAR QUARTER
PRECEDING YEAR
CORRESPONDING
QUARTER
CURRENT YEAR TO DATE
PRECEDING YEAR
CORRESPONDING
PERIOD
30/04/2009
30/04/2008
30/04/2009
30/04/2008
RM'000
RM'000
RM'000
RM'000
1Revenue
29,468
28,893
117,773
116,086
2Profit/(loss) before tax
567
605
900
2,649
3Profit/(loss) for the period
192
171
358
1,667
4Profit/(loss) attributable to ordinary equity holders of the parent
192
171
358
1,667
5Basic earnings/(loss) per share (sen)
0.24
0.21
0.44
2.10
6Proposed/Declared dividend 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 assets per share attributable to ordinary equity holders of the parent (RM)
1.4500
1.4100

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



Announcement Info

Company NameKOMARKCORP BERHAD  
Stock Name KOMARK    
Date Announced8 Jul 2009  
CategoryFinancial Results
Reference NoCC-090708-34771