Embed
Email

Notes

Document Sample

Shared by: changcheng2
Categories
Tags
Stats
views:
0
posted:
11/7/2011
language:
English
pages:
6
WOVENTEX CORPORATION BERHAD

(Company No : 358700-A)

(Incorporated in Malaysia)



QUARTERLY REPORT



Quarterly report on consolidated results for the third financial quarter ended 30 April 2000

The figures have not been audited.



CONSOLIDATED INCOME STATEMENT



INDIVIDUAL QUARTER CUMULATIVE QUARTER

Current Preceding year Current Preceding year

year corresponding year corresponding

quarter quarter To date Period

Note 4/30/2000 dd/mm/yyy 4/30/2000 dd/mm/yyy

RM'000 RM'000 RM'000 RM'000



1. (a) Turnover 19,475 n/a 58,840 n/a

(b) Investment

income 70 n/a 70 n/a

(c) Other income including

interest income 35 n/a 70 n/a



2. (a) Operating profit/(loss)

before interest on

borrowings,

depreciation and

amortisation,

exceptional items,

income tax, minority

interests and

extraordinary items 2,594 n/a 7,201 n/a

(b) Interest on borrowings 319 n/a 974 n/a

(c) Depreciation and

amortisation 1,250 n/a 3,726 n/a

(d) Exceptional items - n/a - n/a

(e) Operating profit/(loss)

after interest on

borrowings,

depreciation and

amortisation and

exceptional items but

before income tax,

minority interests and

extraordinary items 1,025 n/a 2,501 n/a

(f) Share in the results of

associated companies 183 n/a 177 n/a

(g) Profit/(loss) before

taxation, minority

interests and

extraordinary items 1,208 n/a 2,678 n/a

(h) Taxation 100 n/a 217 n/a

(i) (i) Profit/(loss) after

taxation before

deducting

minority interests 1,108 n/a 2,461 n/a

(ii) Less minority

interests (50) n/a 467 n/a

(j) Profit/(loss) after

taxation attributable

to members of the

Company 1,158 n/a 1,994 n/a

(k) (i) Extraordinary items - n/a - n/a

(ii) Less minority

interests - n/a - n/a

(iii) Extraordinary items

attributable to

members of the

company - n/a - n/a

(l) Profit/(loss) after

taxation and

extraordinary items

attributable to members

of the company 1,158 n/a 1,994 n/a



3. (a) Earnings per share based

on 2(j) above after

deducting any

provision for

preference dividends,

if any:-



(i) Basic (based on ordinary shares) (sen) 4.34 n/a 8.97 n/a



(ii) Fully diluted (based on 54,442,000

ordinary shares)

(sen) - n/a 4.90 n/a

4 Net tangible assets

per share (RM) - n/a 1.64 n/a

5 (a) Dividend per share (RM) - n/a - n/a

(b) Dividend (description) - n/a - n/a



Remarks:



(1) For Item 3(a) (i) - the basic Earnings Per Share is calculated based on 26,665,333 and 22,221,111 ordinary shares for

current and cumulative quarter respectively.



(2) For Item 3(a)(ii) - the fully diluted Earnings Per Share is calculated based on enlarged share capital of 54,442,000

ordinary shares after Rights Issue.

WOVENTEX CORPORATION BERHAD

(Company No : 358700-A)

(Incorporated in Malaysia)



CONSOLIDATED BALANCE SHEET



As at As at

end of preceding

current financial

quarter year end

Note 4/30/2000 31/07/1999

RM'000 RM'000



1. Fixed assets 45,266 44,411

2. Investment in Associated Company 854 427

3. Long term investments 10,020 10,020

4. Intangible assets 734 954

5. Current Assets

Stocks 10,829 8,618

Trade Debtors 21,721 22,020

Other debtors 4,196 2,378

Short term investments 1,287 73

Short term deposit 9,590 -

Cash 564 1,395

Others - provide details, if material

48,187 34,484

6. Current liabilities

Short term borrowings 14,130 19,904

Trade creditors 12,248 15,792

Other creditors 5,955 4,621

Proposed Dividend - 432

Others - provide details, if material

32,333 40,749



7. Net Current Assets or Current Liabilities 15,854 (6,265)

72,728 49,547

8. Shareholders' Funds

Share Capital 39,998 19,999

Reserves

Share Premium 5,534 3,534

Revaluation reserve 3,545 3,545

Capital reserve 1,139 1,139

Statutory reserve -

Retained profit 15,945 13,951

Others

10 Minority Interests 4,640 4,172

11 Long Term Borrowings 680 1,960

12 Loan from shareholders 630 630

12 Deferred Tax 617 617

72,728 49,547



13 Net tangible assets per share (RM) 1.64 2.06

WOVENTEX CORPORATION BERHAD

(Company No : 358700-A)



(Incorporated in Malaysia)



NOTES TO 3RD QUARTER FINANCIAL STATMENTS

for the financial quarter ended 30 April 2000



1. Accounting policies

The accounts of the Group are prepared using the same accounting policies, method of computation and

basis of consolidation as those used in the preparation of the most recent annual financial statements.



2. Exceptional item

There was no exceptional item arising during the quarter under review.



3. Extraordinary item

There was no extraordinary item arising during the quarter under review.



4. Taxation

The provision for tax on operating income is lower as compared to the statutory tax rate due to Pioneer Status

enjoyed by one of the Company's subsidiaries.



5. Pre-acquisition profits/(losses)

There were no pre-acquisition profits/(losses) arising during the quarter under review.



6. Profits on sales of investments/properties

There were no profits on sale of investments and/or properties outside the ordinary course of the Group's

business for the financial quarter under review.



7. Quoted securities



(a) Gain/(Loss) on disposal of quoted shares for the current financial year to date :

RM '000

Proceeds from shares disposal 90



Opening - Quoted shares 73

Purchases 1,287

Closing - Quoted shares 1,287

73



Gain/(Loss) on disposal of quoted shares 17



(b) Investments in quoted shares

Short term investments

(i) Cost 1,287

(ii) Net book value 1,287

(iii) Market value 1,232



Long term investments (excluding RM20,000 other investment)

(i) Cost 10,000

(ii) Net book value 10,000

(iii) Market value 12,227



8. Effect of Changes in composition of the Company

There were no changes in the composition of the Company during the current financial quarter to date.

9. Corporate proposal

The corporate proposal that has been announced by the Company but not completed as at the date of this

announcement:-



(a) The execution of a Memorandum of Understanding between Woventex Sdn Bhd ("WSB"), a wholly

owned subsidiary of Woventex Corporation Berhad and Sumitomo Bakelite in relation to the proposed

disposal of 3,000,002 shares representing 30% of the issued and paid-up share capital of Rigidtex

Sdn Bhd, a 50.01% owned-subsidiary of WSB. This proposal is pending on the signing of the Share

Sale and Purchase Agreement and Shareholders' Agreement.



10. Seasonality/cyclicality of operations

This note is not applicable.



11. Changes in debt and equity

There is no issuance and repayment of debt and equity securities, share buy-backs, share cancellations,

shares held as treasury shares and resale of treasury shares for the current financial quarter to date except

for the issuance of 19,999,000 rights shares of RM1.00 each at RM1.10 per share together with 9,999,500

warrants to the shareholders of the Company.



12. Borrowings and debt securities

Total Group borrowings as at 30 April 2000 were as follows :



(a) Short term - Secured RM '000

Bank Overdraft 480

Terms Loans 240

Bankers' Acceptance 9,860

10,580

Short term - Unsecured

Bank Overdraft -

Bankers' Acceptance 3,550

3,550



14,130



(b) Long-term - Secured

Terms Loans 680



13. Contingent liabilities

Contingent liabilities of the Group as at 9 June 2000 (the latest practicable date which is not earlier than 7

days from the date of issue of this quarterly report) comprise :-



Secured

Letters of credit 4,621

Letters of guarantee 525



5,146



14. Off balance sheet financial instruments

The Group does not have any financial instruments with off-balance sheet risk as at 9 June 2000, the latest

practicable date which is not earlier than 7 days from the date of issue of this quarterly report.



15. Material litigation

The Group is not engaged in any material litigation as at 9 June 2000, the latest practicable date which is

not earlier than 7 days from the date of issue of this quarterly report.

16. Segmental reporting

Profit/(Loss) Assets

Revenue Before Tax Employed

RM '000 RM '000 RM '000



Manufacturing and trading 54,838 2,240 86,188

Building and civil works 3,912 174 6,055

Trading of quoted securities 90 17 1,287

Investment holdings - 70 10,677

58,840 2,501 104,207

Share of associated company

General construction works - 177 854

58,840 2,678 105,061



17. Comments on material change in profit before taxation in current quarter with preceding quarter

The Group recorded a profit before taxation of RM1.2 million for the financial quarter ended 30 April 2000,

an increase of 537% from the RM0.2 million achieved in the preceding quarter. The increase in Group profit

was due to improved contribution from the manufacturing operation.



18. Review of performance

Higher profit recorded in the current quarter compared with the preceding quarter is mainly due to higher

turnover with lower unit cost of production and lower overhead cost.



19. Current year prospects

Barring unforeseen circumstances, the Directors are confident to achieve better results for the next quarter.



20. Variations of actual profit from forecast profit and shortfall in profit guarantee

This note is not applicable.



21. Dividend

There is no dividend recommended for the financial quarter ended 30 April 2000.



Related docs
Other docs by changcheng2
Trust Meeting Dates for 2010
Views: 0  |  Downloads: 0
Puer Nobis Nascitur
Views: 0  |  Downloads: 0
Newsletter 7th Edition
Views: 0  |  Downloads: 0
Euro Vin Inventory20080802
Views: 0  |  Downloads: 0
llethi
Views: 0  |  Downloads: 0
newsnow dummy
Views: 2  |  Downloads: 0
229315-upload-00001
Views: 0  |  Downloads: 0
amyot
Views: 2  |  Downloads: 0
By registering with docstoc.com you agree to our
privacy policy

You are almost ready to download!

You are almost ready to download!