FINANCIAL

ANNOUNCEMENT

 
 

GENERAL ANNOUNCEMENT


 INTERIM FINANCIAL REPORTS :

3rd. Qtr (FY '08) - 31 Mar 2008

2nd. Qtr (FY '08) - 31 Dec 2007

1st. Qtr (FY '08) - 30 Sept 2007

4th. Qtr (FY '07) - 30 Jun 2007

3rd. Qtr (FY '07) - 31 Mar 2007

2nd. Qtr (FY '07) - 31 Dec 2006

1st. Qtr (FY '07) - 30 Sept 2006

4th. Qtr (FY '06) - 30 Jun 2006

3rd. Qtr (FY '06) - 31 Mar 2006

2nd. Qtr (FY '06) - 31 Dec 2005

1st. Qtr (FY '06) - 30 Sept 2005

4th. Qtr (FY '05) - 30 Jun 2005

3rd. Qtr (FY '05) - 31 Mar 2005

2nd. Qtr (FY '05) - 31 Dec 2004

1st. Qtr (FY '05) - 30 Sep 2004

 4th. Qtr (FY '04) - 30 Jun 2004

3rd. Qtr (FY '04) - 31 Mac 2004

 2nd. Qtr (FY '04) - 31 Dec 2003

1st. Qtr (FY '04) - 30 Sep 2003


 



PLENITUDE BHD
(Company No : 531086-T)
(Incorporated in Malaysia)

A.

 NOTES TO THE UNAUDITED INTERIM REPORT FOR THE FINANCIAL
 PERIOD ENDED 31 DECEMBER 2004
1. Basis of preparation
  The interim financial report is unaudited and has been prepared in compliance with FRS 134, "Interim Financial Reporting".
 
The interim financial report should be read in conjunction with the audited financial statements of the Group for the year ended 30 June 2004.
 
The accounting policies and methods of computation adopted by the Group in this interim financial report are consistent with those adopted in the financial statements for the financial year ended 30 June 2004.

2.
Qualified audit report
  There were no audit qualifications on the annual financial statements for the financial year ended 30 June 2004.

3.
Seasonal or cyclical factors
  The business operations of the Group during the financial period under review have not been materially affected by any seasonal or cyclical factors.

4.
Unusual items affecting assets, liabilities, equity, net income or cash flows
  There were no unusual items for the financial period ended 31 March 2005.

5.
Changes in estimates
  There were no material changes in estimates for the financial period ended 31 March 2005.

6.
Debts and equity securities
  There were no issuances, cancellations, repurchases, resale and repayments of debt and equity securities during the financial quarter ended 31 March 2005.
   

7.
Dividends Paid
  A final dividend of 2 sen, less 28% income tax amounting to RM1,944,000 declared in respect of previous financial year ended 30 June 2004, was paid on 23 December 2004.
   

8.
Segmental Reporting
  The segmental analysis for the period ended 31 March 2005 is as follow :

Analysis by Activity		      
   

Property Development
RM'000


 Hotel Operation
RM'000		 Others

RM'000

 Elimination

RM'000

 Consolidated

RM'000
Revenue          
External sales 124,495 3,757 5,726 - 133,978
Inter-segment sales     - - 540 (540) -
Dividend income     - - 10,077 (10,077) -
Total Revenue     124,495 3,757 16,343 (10,617) 133,978
           
Results          
Profit from operation 44,306 245 9,524 (10,077) 43,998
Financial costs         (123)
Income from other investments         1,446
Profit before taxation         45,321
Income tax expense         (14,138)
Profit after taxation         31,183
           
 
The financial information by geographical location is not presented as the Group’s activities are conducted in Malaysia.

9.
Valuation of property, plant and equipment
  Valuation of property, plant and equipment have been brought forward, without amendment from the previous annual financial statements.

10.
Material Events subsequent to the End of Period
  There were no material events subsequent to the end of the financial period up to the date of this report.

11.
Changes in the Composition of the Group
  There were no changes to the composition of the Group during the financial period  ended 31 March 2005.

12.
Contingent Liabilities
  There were no contingent liabilities in respect of the Group since the last annual balance sheet date.