| Financial Year End | 30/06/2002 |
| Quarter | 4 |
Quarterly report on consolidated results for the financial period ended 30/06/2002The figures have been audited
CONSOLIDATED INCOME STATEMENT |
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INDIVIDUAL PERIOD
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CUMULATIVE PERIOD
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CURRENT YEAR QUARTER
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PRECEDING YEAR CORRESPONDING QUARTER
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CURRENT YEAR TO DATE
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PRECEDING YEAR CORRESPONDING PERIOD
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30/06/2002
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30/06/2001
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30/06/2002
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30/06/2001
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RM'000
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RM'000
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RM'000
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RM'000
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| 1 |
(a)
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Revenue |
2,451,397
|
2,975,767
|
9,627,868
|
10,203,019
|
|
(b)
|
Investment income |
10,012
|
253,859
|
214,337
|
401,641
|
|
|
(c)
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Other income |
59,286
|
77,523
|
99,516
|
134,530
|
|
| 2 |
(a)
|
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
649,700
|
330,607
|
2,925,891
|
2,056,944
|
|
(b)
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Finance cost |
-102,313
|
-96,272
|
-366,849
|
-357,240
|
|
|
(c)
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Depreciation and amortisation |
-48,994
|
-72,265
|
-177,745
|
-191,133
|
|
|
(d)
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Exceptional items | |||||
|
(e)
|
Profit/(loss) before income tax, minority interests and extraordinary items |
498,393
|
162,070
|
2,381,297
|
1,508,571
|
|
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(f)
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Share of profits and losses of associated companies |
1,570
|
62
|
2,490
|
1,381
|
|
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(g)
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Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies |
499,963
|
162,132
|
2,383,787
|
1,509,952
|
|
|
(h)
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Income tax |
-165,580
|
-209,390
|
-698,753
|
-711,170
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|
|
(i) (i)
|
Profit/(loss) after income tax before deducting minority interests |
334,383
|
-47,258
|
1,685,034
|
798,782
|
|
|
(ii)
|
Minority interests |
-18,028
|
17,883
|
-37,333
|
40,859
|
|
|
(j)
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Pre-acquisition profit/(loss), if applicable | |||||
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(k)
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Net Profit/(loss) from ordinary activities attributable to members of the company |
316,355
|
-29,375
|
1,647,701
|
839,641
|
|
|
(l) (i)
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Extraordinary items | |||||
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(ii)
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Minority interests | |||||
|
(iii)
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Extraordinary items attributable to members of the company | |||||
|
(m)
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Net profit/ (loss) attributable to members of the company |
316,355
|
-29,375
|
1,647,701
|
839,641
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|
| 3 |
|
Earnings per share based on 2(m) above after deducting any provision for preference dividends, if any : | ||||
|
(a)
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Basic (based on ordinary shares - sen) |
8.90
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-0.80
|
46.50
|
23.80
|
|
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(b)
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Fully diluted (based on ordinary shares - sen) |
8.90
|
-0.80
|
46.20
|
23.60
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| 4 |
(a)
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Dividend per share (sen) |
7.00
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5.00
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12.00
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(b)
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Dividend Description | Gross Dividend |
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AS AT END OF CURRENT QUARTER
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AS AT PRECEDING FINANCIAL YEAR
END |
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| 5 | Net tangible assets per share (RM) |
3.2900
|
2.8500
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| Remarks : |
| 1) Dividend per share above was amended from nil to 7.00sen for the quarter 30-6-2001 and for the preceding year corresponding period, was amended from 3.60sen to 12.00sen. Dividend per share for the current year to date was amended from 3.60sen to 5.00sen. 2) Note 14 to the accounts: Loans by sector for Group for financial year ended June 30 2002 were amended.The Figure on Transport Storage and Communication was amended from RM2,571,455,000 to RM2,081,343,000 while Purchase of Transport Vehicles was amended from RM7,487,974,000 to RM7,978,086,000. |
| Company Name | MALAYAN BANKING BERHAD |
| Stock Name | MAYBANK |
| Date Announced | 28 Aug 2002 |
| Category | Financial Result Announcement |
| Reference No | MB-020828-C0B32 |