BERTAM

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

Amended Announcements
Please refer to the earlier announcement reference number: CU-021217-58673

UH DOVE HOLDINGS BHD

Quarterly report for the financial period ended

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

Remarks :
1. Condensed Consolidated Income Statement - The loss per share for the current year quarter (30.09.2002) should be 0.06 sen instead of 0.14 sen and for the current year to date (30.09.2002), the loss per share should be 5.57 sen instead of 6.03 sen.

2. Condensed Consolidated Balance Sheet - The Net Tangible Asset ("NTA") per share as at end of current quarter (30.09.2002) should be RM0.72 instead of RM0.73.

3. Notes to the Interim Financial Report - Note 8, the profit before tax for property development should be RM7,853,000 instead of RM9,580,000 due to group revaluation surplus charged out to consolidated profit and loss being overlooked.

4. Additional Explanatory Notes of KLSE Revised Listing Requirements - Note 17, the current income tax for current quarter should be RM1,575,000 instead of RM2,843,000 and the total taxation for current quarter should be RM773,000 instead of RM2,041,000. Additional explanation was added into the said Note as last paragraph.

5. Additional Explanatory Notes of KLSE Revised Listing Requirements - Note 19, the purchase cost of the quoted securities was added into the said Note.

6. Additional Explanatory Notes of KLSE Revised Listing Requirements - Note 25, the weighted average number of shares in issue for 2002 should be 56,935,000 instead of 52,579,000 and both Basic loss per share and Diluted loss per share for 2002 should be 5.57 sen instead of 6.03 sen.

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
18,121
3,141
55,220
7,755
2Profit/(loss) before tax
869
-2,405
3,281
-6,792
3Profit/(loss)
after tax and minority
interest
96
-2,405
1,240
-6,792
4Net profit/(loss) for
the period
-73
-2,405
-3,170
-6,792
5Basic earnings/(loss) per share (sen)
-0.06
-13.36
-5.57
-37.73
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)

0.7200
-2.0300

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


Remarks :
The NTA per share for the preceding financial year ended 31.12.2001 should be RM-2.03 instead of RM2.03.


Announcement Info

Company NameUH DOVE HOLDINGS BHD  
Stock Name UHDOVE    
Date Announced16 Jan 2003  
CategoryFinancial Results
Reference NoCU-030116-42360