| Financial Year End | 30/06/2002 |
| Quarter | 1 |
Quarterly report on consolidated results for the financial period ended 30/09/2001The figures have not been audited
CONSOLIDATED INCOME STATEMENT |
|
INDIVIDUAL PERIOD
|
CUMULATIVE PERIOD
|
|||||
|
CURRENT YEAR QUARTER
|
PRECEDING YEAR CORRESPONDING QUARTER
|
CURRENT YEAR TO DATE
|
PRECEDING YEAR CORRESPONDING PERIOD
|
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|
30/09/2001
|
30/09/2000
|
30/09/2001
|
30/09/2000
|
|||
|
RM'000
|
RM'000
|
RM'000
|
RM'000
|
|||
| 1 |
(a)
|
Revenue |
2,312,727
|
2,310,169
|
2,312,727
|
2,310,169
|
|
(b)
|
Investment income |
44,079
|
37,576
|
44,079
|
37,576
|
|
|
(c)
|
Other income |
12,694
|
19,715
|
12,694
|
19,715
|
|
| 2 |
(a)
|
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
686,203
|
584,006
|
686,203
|
584,006
|
|
(b)
|
Finance cost |
-93,533
|
-77,467
|
-93,533
|
-77,467
|
|
|
(c)
|
Depreciation and amortisation |
-44,307
|
-25,613
|
-44,307
|
-25,613
|
|
|
(d)
|
Exceptional items | |||||
|
(e)
|
Profit/(loss) before income tax, minority interests and extraordinary items |
548,363
|
480,926
|
548,363
|
480,926
|
|
|
(f)
|
Share of profits and losses of associated companies |
90
|
102
|
90
|
102
|
|
|
(g)
|
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies |
548,453
|
481,028
|
548,453
|
481,028
|
|
|
(h)
|
Income tax |
-174,793
|
-141,367
|
-174,793
|
-141,367
|
|
|
(i) (i)
|
Profit/(loss) after income tax before deducting minority interests |
373,660
|
339,661
|
373,660
|
339,661
|
|
|
(ii)
|
Minority interests |
-1,792
|
345
|
-1,792
|
345
|
|
|
(j)
|
Pre-acquisition profit/(loss), if applicable | |||||
|
(k)
|
Net Profit/(loss) from ordinary activities attributable to members of the company |
371,868
|
340,006
|
371,868
|
340,006
|
|
|
(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 |
371,868
|
340,006
|
371,868
|
340,006
|
|
| 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) |
15.78
|
14.52
|
15.78
|
14.52
|
|
|
(b)
|
Fully diluted (based on ordinary shares - sen) |
15.67
|
14.33
|
15.67
|
14.33
|
|
| 4 |
(a)
|
Dividend per share (sen) | ||||
|
|
(b)
|
Dividend Description | ||||
|
AS AT END OF CURRENT QUARTER
|
AS AT PRECEDING FINANCIAL YEAR
END |
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| 5 | Net tangible assets per share (RM) |
4.6200
|
4.4600
|
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| Company Name | MALAYAN BANKING BERHAD |
| Stock Name | MAYBANK |
| Date Announced | 5 Nov 2001 |
| Category | Financial Result Announcement |
| Reference No | MB-011105-561E2 |