Quarterly Rpt On Consolidated Results For The Financial Period Ended 30/6/2002

27 August 2002

Financial Year End 31/12/2002
Quarter 2

Quarterly report on consolidated results for the financial period ended 30/06/2002


The 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
30/06/2002
30/06/2001
30/06/2002
30/06/2001
RM'000
RM'000
RM'000
RM'000
1
(a)
Revenue
2,461,549
2,441,059
4,777,542
4,672,662

(b)
Investment income
2,933
1,970
5,170
4,465

(c)
Other income
43,707
34,235
79,445
85,442
2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
1,097,143
1,116,282
2,215,460
2,278,194

(b)
Finance cost
-101,640
-155,089
-207,690
-279,341

(c)
Depreciation and amortisation
-589,057
-580,785
-1,200,070
-1,173,707

(d)
Exceptional items

(e)
Profit/(loss) before income tax, minority interests and extraordinary items
406,446
380,408
807,700
825,146

(f)
Share of profits and losses of associated companies
14,225
-62,451
62,963
-58,892

(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
420,671
317,957
870,663
766,254

(h)
Income tax
-153,257
-136,021
-319,474
-302,410

(i) (i)
Profit/(loss) after income tax before deducting minority interests
267,414
181,936
551,189
463,844

(ii)
Minority interests
-6,768
-2,376
-10,096
-6,222

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

(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
260,646
179,560
541,093
457,622

(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
260,646
179,560
541,093
457,622
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)
8.30
5.80
17.20
14.80

(b)
Fully diluted (based on ordinary shares - sen)
8.30
5.80
17.20
14.80
4
(a)
Dividend per share (sen)

(b)
Dividend Description
AS AT END OF CURRENT QUARTER
AS AT PRECEDING FINANCIAL YEAR
END
5 Net tangible assets per share (RM)

5.0130
4.8871

Remarks :
Fully diluted earnings per share of the Group is calculated by dividing the net profit attributable to shareholders by the weighted average number of ordinary shares in issue during the period. The Company has dilutive potential ordinary share from the potential conversion of convertible bond which is deemed not dilutive under MASB 13 as the issue price of the potential ordinary share is higher than the fair value of the Company's ordinary share and hence is excluded in arriving at the fully diluted earnings per share for the period.


Announcement Info

Company Name TELEKOM MALAYSIA BERHAD
Stock Name TELEKOM
Date Announced 27 Aug 2002
Category Financial Result Announcement
Reference No TM-020826-59633