ANNOUNCEMENT DETAILS

Quarterly rpt on consolidated results for the financial period ended 30 Jun 2002

THREE-A RESOURCES BERHAD
Information Compiled By KLSE
Announcement Date 29 Aug 2002
Financial Year End 31 Dec 2002
Quarter 2
The figures have not been audited
Attachments
3a-report-2nd-quarter-financial-result-30-jun-2002.doc
32 KB
3a-report-2nd-quarter-balance-sheet-30-jun-2002.xls
22 KB

Currency: Malaysian Ringgit (MYR)

SUMMARY OF KEY FINANCIAL INFORMATION
30 Jun 2002
  INDIVIDUAL PERIOD CUMULATIVE PERIOD
CURRENT YEAR QUARTER PRECEDING YEAR CORRESPONDING QUARTER CURRENT YEAR TO DATE PRECEDING YEAR CORRESPONDING PERIOD
30 Jun 2002 30 Jun 2001 30 Jun 2002 30 Jun 2001
$$'000 $$'000 $$'000 $$'000
1. (a) Revenue 6,068   6,068  
  (b) Investment income        
  (c) Other income        
2. (a) Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items 1,517   1,517  
  (b) Finance cost 183   183  
  (c) Depreciation and amortisation 275   275  
  (d) Exceptional items        
  (e) Profit/(loss) before income tax, minority interests and extraordinary items 1,059   1,059  
  (f) Share of profits and losses of associated companies        
  (g) Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies 1,059   1,059  
  (h) Income tax 200   200  
  (i) Profit/(loss) after income tax before deducting minority interests 859   859  
  (ii) Minority interests        
  (j) Pre-acquisition profit/(loss), if applicable        
  (k) Net Profit/(loss) from ordinary activities attributable to members of the company 859   859  
  (l) Extraordinary        
  (i) items        
  (ii) Minority interests        
  (iii) Extraordinary items attributable to members of the company        
  (m) Net profit/ (loss) attributable to members of the company 859   859  
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) 0.85   0.85  
  (b) Fully diluted (based on ordinary shares - sen)        
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) 0.2300 0.2300

Remarks :

1. This is the first report by the Company as such there are no comparitives. Prior to year 2002 the Company was dormant.

2. The subsidiary, San Soon Seng Food Industries (179092-H) was acquired on 30 April 2002. Only Post Acquisition results are disclosed.

3. As at 30 June 2002 the paid-up capital of the Company was RM 20,100,002.00 divided into 100,500,010 Ordinary Shares of RM 0.20 each.

Definition of Subunit: In a currency system, there is usually a main unit (base) and subunit that is a fraction amount of the main unit. Example for the subunit as follows:

Country Base Unit Subunit
Malaysia Ringgit Sen
United States Dollar Cent
United Kingdom Pound Pence