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Quarterly rpt on consolidated results for the financial period ended 30/4/2008

Amended Announcements
Please refer to the earlier announcement reference number: CC-080630-69934

KOMARKCORP BERHAD

Financial Year End

30/04/2008
Quarter4
Quarterly report for the financial period ended30/04/2008
The figureshave not been audited

Remarks :
The following amendments are made to the quarterly report announced on 30 June 2008:-

All figures are in RM'000.

1. Consolidated balance Sheet (mainly re-classification)
a) Trade & Other Receivables changed from RM49,210 to RM49,338
b) Taxation changed from RM181 to RM310
=> the above changes consequently changed the respective sub-totals and grand total.

2. Statement of changes in Equity (rounding)
a) Share premium changed from RM573 to RM574
b) Disposal of Treasury Shares changed from RM612 to RM611

3. Consolidated Cash Flow Statement
a) Trade & Other Receivables - (increase)/ decrease changed from RM8,940 to RM9,069
b) Income Taxes Paid changed from RM(12) to Income Taxes Recovered of RM117
c) (Repayment)/ Drawdown of Loan & Other Borrowings changed from RM3,088 to RM13,059
d) Repayment of finance lease / hire purchase liabilities changed from RM(9,408) to RM3,001
e) Cash & cash equivalents at beginning of period changed from RM6,309 to RM(16,364)
f) Effect of exchange rate changes changed from RM862 to RM1,580
g) Cash & Bank balances changed from RM6,071 to RM3,472
h) Bank Overdrafts changed from RM16,071 to RM19,049
=> the above changes consequently changed the respective sub-totals and grand total.

4. Notes to the interim financial report
a) A10 Segmental Information - Business segments (30 Apr 2008)
- segment results changed from RM11,061 to RM10,942
- unallocated expenses changed from RM(4,208) to RM(4,089)

A10 Segmental Information - Business segments (30 Apr 2007)
- revenue from external customers changed from RM100,929 to RM101,051
- unallocated expenses changed from RM(4,341) to RM(3,567)
- finance cost changed from RM(4,483) to RM(5,257)

b) A10 Segmental Information - geographical segments (30 Apr 2008)
- segment result changed from RM8,096 to RM8,104 and RM4,547 to RM4,420
- unallocated expenses changed from RM(4,208) to RM(4,089)

A10 Segmental Information - geographical segments (30 Apr 2007)
- revenue from external customers changed from RM47,107 to RM47,229
- unallocated expenses changed from RM(4,341) to RM(3,567)
- finance cost changed from RM(4,483) to RM(5,257)

Notes to the interim financial report

B9. Group Borrowings & Debt securities
-> short term borrowings
- Bankers' acceptance unsecured changed from RM14,662 to RM15,903
- Term Loan secured changed from RM7,507 to RM "nil"
- Term Loan unsecured changed from RM2,108 to RM1,921
- Bank Overdraft secured changed from RM17,146 to RM14,027
- Bank Overdraft unsecured changed from RM4,461 to RM5,022
- Short Term Loan secured changed from RM1,136 to RM7,452
- Short Term Loan unsecured changed from RM15,857 to RM1,128
- Finance Lease & HP Liabilities changed from RM3,596 to RM3,465

-> long term borrowings
- Term Loan secured changed from RM5,224 to RM20,965
- Finance Lease & HP Liabilities changed from RM8,088 to RM8,216

Note: There are no changes to the Income Statement. The above changes have no impact on the overall and bottomline result.

SUMMARY OF KEY FINANCIAL INFORMATION
30/04/2008

 
INDIVIDUAL PERIOD
CUMULATIVE PERIOD
CURRENT YEAR QUARTER
PRECEDING YEAR
CORRESPONDING
QUARTER
CURRENT YEAR TO DATE
PRECEDING YEAR
CORRESPONDING
PERIOD
30/04/2008
30/04/2007
30/04/2008
30/04/2007
RM'000
RM'000
RM'000
RM'000
1Revenue
29,087
28,488
116,280
105,597
2Profit/(loss) before tax
409
993
2,451
2,063
3Profit/(loss) for the period
124
739
1,618
1,510
4Profit/(loss) attributable to ordinary equity holders of the parent
124
739
1,618
1,510
5Basic earnings/(loss) per share (sen)
0.15
0.93
2.02
1.88
6Proposed/Declared dividend per share (sen)
0.00
0.00
0.00
0.00
 
AS AT END OF CURRENT QUARTER
AS AT PRECEDING FINANCIAL YEAR END
7
Net assets per share attributable to ordinary equity holders of the parent (RM)
1.4200
1.3800

Note: For full text of the above announcement, please access KLSE Web site at www.klse.com.my



Announcement Info

Company NameKOMARKCORP BERHAD  
Stock Name KOMARK    
Date Announced2 Jul 2008  
CategoryFinancial Results
Reference NoCC-080702-59747





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