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 |
Quarter | 3 |
Financial Year End | 31/12/2002 |
The figures | have 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 INFORMATION30/09/2002 |
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 | ||
1 | Revenue | 18,121 | 3,141 | 55,220 | 7,755 |
2 | Profit/(loss) before tax | 869 | -2,405 | 3,281 | -6,792 |
3 | Profit/(loss) after tax and minority interest | 96 | -2,405 | 1,240 | -6,792 |
4 | Net profit/(loss) for the period | -73 | -2,405 | -3,170 | -6,792 |
5 | Basic earnings/(loss) per share (sen) | -0.06 | -13.36 | -5.57 | -37.73 |
6 | 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 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 Name | UH DOVE HOLDINGS BHD |
Stock Name | UHDOVE |
Date Announced | 16 Jan 2003 |
Category | Financial Results |
Reference No | CU-030116-42360 |