| Financial Year End | 30/06/2002 |
| Quarter | 2 |
Quarterly report on consolidated results for the financial period ended 31/12/2001The figures have not been audited
CONSOLIDATED INCOME STATEMENT |
|
INDIVIDUAL PERIOD
|
CUMULATIVE PERIOD
|
|||||
|
CURRENT YEAR QUARTER
|
PRECEDING YEAR CORRESPONDING QUARTER
|
CURRENT YEAR TO DATE
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PRECEDING YEAR CORRESPONDING PERIOD
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|
31/12/2001
|
31/12/2000
|
31/12/2001
|
31/12/2000
|
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|
RM'000
|
RM'000
|
RM'000
|
RM'000
|
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| 1 |
(a)
|
Revenue |
2,522,786
|
2,392,432
|
4,985,684
|
4,702,603
|
|
(b)
|
Investment income |
112,160
|
23,019
|
156,239
|
60,595
|
|
|
(c)
|
Other income |
14,937
|
24,709
|
27,631
|
44,425
|
|
| 2 |
(a)
|
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
791,123
|
662,050
|
1,477,325
|
1,246,056
|
|
(b)
|
Finance cost |
-87,507
|
-89,673
|
-181,040
|
-167,139
|
|
|
(c)
|
Depreciation and amortisation |
-43,898
|
-37,773
|
-88,205
|
-63,387
|
|
|
(d)
|
Exceptional items | |||||
|
(e)
|
Profit/(loss) before income tax, minority interests and extraordinary items |
659,718
|
534,604
|
1,208,080
|
1,015,530
|
|
|
(f)
|
Share of profits and losses of associated companies |
118
|
634
|
208
|
736
|
|
|
(g)
|
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies |
659,836
|
535,238
|
1,208,288
|
1,016,266
|
|
|
(h)
|
Income tax |
-261,485
|
-174,647
|
-436,278
|
-316,014
|
|
|
(i) (i)
|
Profit/(loss) after income tax before deducting minority interests |
398,351
|
360,591
|
772,010
|
700,252
|
|
|
(ii)
|
Minority interests |
-17,052
|
744
|
-18,844
|
1,089
|
|
|
(j)
|
Pre-acquisition profit/(loss), if applicable | |||||
|
(k)
|
Net Profit/(loss) from ordinary activities attributable to members of the company |
381,299
|
361,335
|
753,166
|
701,341
|
|
|
(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 |
381,299
|
361,335
|
753,166
|
701,341
|
|
| 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) |
10.77
|
10.26
|
21.29
|
19.94
|
|
|
(b)
|
Fully diluted (based on ordinary shares - sen) |
10.70
|
10.04
|
21.14
|
19.70
|
|
| 4 |
(a)
|
Dividend per share (sen) |
5.00
|
5.00
|
||
|
|
(b)
|
Dividend Description | ||||
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AS AT END OF CURRENT QUARTER
|
AS AT PRECEDING FINANCIAL YEAR
END |
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| 5 | Net tangible assets per share (RM) |
3.0300
|
2.8500
|
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| Company Name | MALAYAN BANKING BERHAD |
| Stock Name | MAYBANK |
| Date Announced | 7 Feb 2002 |
| Category | Financial Result Announcement |
| Reference No | CU-020205-35758 |