Financial Highlights
 |
SCOMI MARINE BHD
UNAUDITED CONDENSED CONSOLIDATED INCOME STATEMENT FOR THE QUARTER AND SIX MONTHS ENDED 30 JUNE 2010 |
CURRENT QUARTER
|
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CUMULATIVE
|
3 MONTHS ENDED 30 JUNE |
|
6 MONTHS ENDED 30 JUNE |
|
|
|
|
|
|
|
|
|
|
|
101,013 |
110,902 |
Revenue |
203,851 |
221,309 |
(85,036} |
(81,873) |
Cost of Sales |
( 154,525) |
(171,516) |
|
|
|
|
|
15,977 |
29,029 |
Gross Profit |
49,326 |
49,793 |
(8,644) |
(8,715) |
Administrative and other operating expenses |
(16,838) |
(18,831) |
233 |
12 |
Other operating income |
858 |
24 |
|
|
|
|
|
7,566 |
20,326 |
Profit from operations |
33,346 |
30,986 |
(12,050) |
(9,292) |
Finance Cost |
(17,693) |
(19,402) |
93 |
396 |
Interest income |
187 |
789 |
(920) |
(857) |
Share of (loss)/profits in associated companies |
(1,720) |
(597) |
|
|
|
|
|
53,819 |
10,573 |
Profit before taxation |
73,250 |
11,716 |
(1,352 ) |
(2,023) |
Taxation |
(4,082) |
(3,819} |
|
|
|
|
|
|
8,550 |
Profit from continuing operations |
|
7,957 |
|
|
|
|
|
|
|
Discontinued Operations |
|
|
3,798 |
14,881 |
Profit from discontinued operations |
11,391 |
26,956 |
|
|
|
|
|
56,265 |
23,431 |
Profit for the period |
80,559 |
34,913 |
|
|
|
|
|
|
|
Profit attributable to: |
|
|
55,368 |
22,842 |
Shareholders of the Company |
77,252 |
33,957 |
897 |
589 |
Minority interest |
3,307 |
956 |
|
|
|
|
|
56,265 |
23,431 |
Profit for the period |
80,559 |
34,913 |
|
|
|
|
|
| |
|
Earnings per share attributable to shareholders of the Company: |
|
|
7.55 |
3.12 |
Basic earnings per ordinary share (sen) |
10.54 |
4.63 |
|
|
|
|
|
|
|
|
|
|
7.55 |
3.12 |
Diluted earnings per ordinary share (sen) |
10.54 |
4.63 |
|
|
|
|
|
| |
|
Earnings per share for profit from continuing operations attributable to shareholders of the Company: |
|
|
7.04 |
1.09 |
Basic earnings per ordinary share (sen) |
8.99 |
0.96 |
|
|
|
|
|
|
|
|
|
|
7.04 |
1.09 |
Diluted earnings per ordinary share (sen) |
8.99 |
0.96 |
|
|
|
|
|
|
|
Note: The detailed calculations for the Basic and Diluted earnings per share is shown in Note B13.
The Condensed Financial Statements should be read in conjunction with the Audited Financial Statements for the financial year ended 31 December 2009. |
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