Quarterly Rpt On Consolidated Results For The Financial Period Ended 31/12/2001

26 February 2002

Financial Year End 31/12/2001
Quarter 4

Quarterly report on consolidated results for the financial period ended 31/12/2001


The figures have been audited

CONSOLIDATED INCOME STATEMENT

INDIVIDUAL PERIOD
CUMULATIVE PERIOD
CURRENT YEAR QUARTER
PRECEDING YEAR CORRESPONDING QUARTER
CURRENT YEAR TO DATE
PRECEDING YEAR CORRESPONDING PERIOD
31/12/2001
31/12/2000
31/12/2001
31/12/2000
RM'000
RM'000
RM'000
RM'000
1
(a)
Revenue
2,497,769
2,313,598
9,673,213
8,815,673

(b)
Investment income
6,161
4,910
16,018
15,869

(c)
Other income
87,984
53,933
229,602
167,278
2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
1,113,540
976,748
4,541,374
4,471,982

(b)
Finance cost
-87,411
-132,492
-507,349
-535,802

(c)
Depreciation and amortisation
-688,952
-642,389
-2,461,924
-2,480,864

(d)
Exceptional items
827,765
-184,311

(e)
Profit/(loss) before income tax, minority interests and extraordinary items
337,177
201,867
2,399,866
1,271,005

(f)
Share of profits and losses of associated companies
53,598
-756
43,774
-20,245

(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
390,775
201,111
2,443,640
1,250,760

(h)
Income tax
-133,717
-90,228
-607,789
-552,972

(i) (i)
Profit/(loss) after income tax before deducting minority interests
257,058
110,883
1,835,851
697,788

(ii)
Minority interests
-11,420
1,913
-23,931
7,383

(j)
Pre-acquisition profit/(loss), if applicable

(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
245,638
112,796
1,811,920
705,171

(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
245,638
112,796
1,811,920
705,171
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)
7.90
3.70
58.60
22.90

(b)
Fully diluted (based on ordinary shares - sen)
7.90
3.60
58.40
22.70
4
(a)
Dividend per share (sen)
15.00
10.00

(b)
Dividend Description A first and final dividend of 10.0 sen per share less tax (2000: 10.0 sen per share less tax) and a special dividend of 5.0 sen per share less tax (2000: Nil) have been recommended. The date for entitlement to dividend will be announced later.
AS AT END OF CURRENT QUARTER
AS AT PRECEDING FINANCIAL YEAR
END
5 Net tangible assets per share (RM)

4.7765
4.3477

Remarks :
As at 31 December 2001, the company has other dilutive potential ordinary shares outstanding. MASB 13 "Earnings per share" prescribes that these dilutive potential ordinary shares are dilutive when they are issued for no consideration or when they would result in the issue of ordinary shares for less than fair value. Since the exercise price of these dilutive potential ordinary shares is higher than the fair value of the Company's shares for the financial year to date, they are deemed not dilutive.


Announcement Info

Company Name TELEKOM MALAYSIA BERHAD
Stock Name TELEKOM
Date Announced 26 Feb 2002
Category Financial Result Announcement
Reference No TM-020226-678B1