Condensed consolidated balance sheet At 30 September 2002
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1 Condensed consolidated balance sheet At 2002 Property, plant and equipment Investment in associated company Investment in quoted shares Goodwill on consolidation Intangible assets Note , March , ,422 41,883 Current assets Inventories Trade and other receivables Short term investments Bank and cash balances 15,792 25, ,973 14,941 19, ,600 Current liabilities Trade and other payables Borrowings Provision for taxation Provision for liabilities 60,775 64,621 16,130 9, ,710 10, ,725 35,789 Net current assets 34,050 28,832 75,472 70,715 Page 1
2 Condensed consolidated balance sheet At 2002 (continued) March 2002 Financed by: Capital and reserves Share capital Reserves Minority shareholders interests Long term and deferred liabilities Borrowings Deferred taxation 40,000 33,152 73,152 2, ,000 29,058 69,058 1, ,472 70,715 Net tangible assets per share (RM) The notes set out on pages 6 to 7 form an integral part of, and, should be read in conjunction with, this interim financial report. Page 2
3 Condensed consolidated income statements For the period ended months ended 6 months ended Revenue 22,267 20,027 43,710 34,292 Operating profit Interest expense Interest income Share of profit of associated company 2,963 (81) 138 2,097 (178) 114 6,098 (207) 288 2,842 (304) 258 Profit before taxation Tax expense 3,020 (575) 2,033 (509) 6,179 (1,290) 2,796 (821) Profit after taxation Less: Minority interests 2,445 (387) 1,524 (93) 4,889 (769) 1,975 (185) Net profit for the period 2,058 1,431 4,120 1,790 Basic earnings per ordinary share (sen) The notes set out on pages 6 to 7 form an integral part of, and, should be read in conjunction with, this interim financial report. Page 3
4 FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2002 Condensed consolidated statement of changes in equity At 2002 Issued and fully paid Ordinary shares of RM1 each Non Distributable Distributable Note Number of Nominal Value Share premium Revaluation reserve Reserve on consolidation Merger deficit Retained earnings Total shares At 1 April ,000,000 RM'000 40,000 RM'000 5,672 RM'000 7,140 RM'000 1,214 RM'000 (16,983) RM'000 32,015 RM'000 69,058 Dividend Amortisation of reserve on consolidation (26) (26) Net profit for six months period At ,000,000 40,000 5,672 7,140 1,188 (16,983) 4,120 36,135 4,120 73,152 At 1 April 2001 Amortisation of reserve on consolidation Net profit for the six months period At ,000,000 40,000 5,672 7,140 1,265 (16,983) 28,394 65,488 40,000,000 (25) (25) 40,000 5,672 7,140 1,240 (16,983) 1,790 30,184 1,790 67,253 The notes set out on pages 6 to 7 form an integral part of, and, should be read in conjunction with, this interim financial report. Page 4
5 Condensed consolidated cash flow statement For the period ended 2002 Net cash inflow/(outflow) from operating activities Net cash inflow/(outflow) from investing activities Net cash inflow/(outflow) from financing activities Net increase/(decrease) in cash and cash equivalents Cash and cash equivalents at 1 April 2002 (8,666) (1,102) (1,081) (10,849) 27, (1,079) (2,227) 5,806 2,500 15,421 Cash and cash equivalents at 16,782 17,921 The notes set out on pages 6 to 7 form an integral part of, and, should be read in conjunction with, this interim financial report. Page 5
6 Notes to the interim financial report 1. Basis of preparation The interim financial report is unaudited and has been prepared in compliance with MASB 26, Interim Financial Reporting. The interim financial report should be read in conjunction with the audited financial statements of the Group for the year ended 31 March 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 year ended 31 March 2002 except for the followings: (a) adoption of MASB 26, Interim Financial Reporting, with no effect arising from the change. The following notes explain the events and transactions that are significant to an understanding of the changes in the financial position and performance of the Group since the financial year ended 31 March Property, plant and equipment The valuations of land and buildings have been brought forward, without amendment from the previous annual report. 3. Changes in composition of the Group On 30 August 2002, Weida Environmental Technology Sdn Bhd ("WET"), a subsidiary of Weida (M) Bhd, acquired a 51% equity interest in Saralam Indah Sdn Bhd ("INDAH"), a company primarily engaged in the provision of services to the waste water industry. The acquisition of INDAH, a cash transaction involving an investment of RM5,100 by WET, has no material financial implications on the Group. 4. Dividends paid 6 months ended Ordinary Final paid Interim paid 5. Seasonal or cyclical factors The business of the Group was not affected by any significant seasonal or cyclical factors in the current quarter. Page 6
7 Notes to the interim financial report (continued) 6. Segment information No segmental analysis is presented as the Group is primarily engaged in the manufacturing, marketing and trading of HDPE engineering products and the provision of turnkey and project management services that involve the use of or related to the sale of HDPE engineering products in Malaysia. 7. Capital commitments 2002 Property, plant and equipment Authorised but not contracted for 1, Changes in contingent liabilities There were no contingent liabilities as at 22 November 2002 (RM2,929,808 as at 31 March 2002). 9. Debt and equity securities There was no issuance, cancellation, repurchase, resale and repayment of debt and equity securities in the current quarter. 10. Related party transactions There was no significant related party transaction in the current quarter except for intragroup purchases of goods and services carried out on terms and conditions obtainable in transactions with unrelated parties. 11. Events subsequent to the balance sheet date There were no material events subsequent to the end of the quarter under review. Page 7
8 Additional information required by the KLSE s Listing Requirements 1. Review of performance The Group s profit before taxation for the second quarter and the six months ended 2002 have increased by 49% and 121% respectively, as compared to the previous year. This is mainly due to higher sales revenue and the resultant economies of scale achieved on the back of higher production volume. Like the preceding year, the Group experienced the effects of the government's pump priming efforts to stimulate the economy in the current quarter and financial year to date. 2. Variation of results against preceding quarter For the quarter under review, the Group recorded a profit before tax of RM3,020,000. This is comparable to the profit before tax of RM3,159,000 recorded in the previous quarter. 3. Current year prospects In a recent announcement the Malaysian Institute of Economic Research (MIER) revised its estimate for Malaysian's GDP growth from 4.5% to 4.0% for this fiscal year. However, the Board is confident of the Group's prospects for the remaining period to the end of the financial year despite a difficult and uncertain world economic environment. The Directors are reasonably optimistic, barring unforeseen circumstances, that the Group's operating profits for the current financial year will exceed that achieved in the last financial year. 4. Profit forecast Not applicable as no profit forecast was published. Page 8
9 Additional information required by the KLSE s Listing Requirements 5. Tax expense 3 months ended 6 months ended Current tax expense Malaysian current prior period , , Deferred tax expense Malaysian Tax expense on share of profit of associate , The Group s effective tax rate for current quarter and financial year todate is lower than the prima facie tax rate mainly due to the effect of reinvestment allowance claimed more than offsetting the effect of nontax allowable expenses. 6. Unquoted investments and properties There were no profits on sale of unquoted investments and properties as there were no disposals of unquoted investments and properties during the period under review. Page 9
10 Additional information required by the KLSE s Listing Requirements 7. Quoted investments 3 months ended 6 months ended Purchase of quoted shares Disposal of quoted shares Sales proceeds Cost of investments Gain on disposal Investments in quoted shares as at 2002 Cost Book value Market value Total quoted investments Status of corporate proposal announced There is no corporate proposal announced but not completed currently. Page 10
11 Additional information required by the KLSE s Listing Requirements (continued) 9. Borrowing and debt securities 2002 Current Secured 9,415 Noncurrent Secured 249 Total 9,664 The above borrowings are denominated in Ringgit Malaysia. 10. Off balance sheet financial instruments During the financial year todate, the Group did not enter into any contracts involving off balance sheet financial instruments. 11. Changes in material litigation There is no pending material litigation as at the date of this quarterly report. 12. Dividends The payment of a first and final gross dividend of 3 sen per share on 40 million ordinary shares of RM1.00 each, less 28% income tax, amounting to RM864,000 in respect of the financial year ended 31 March 2002 was approved by shareholders in the Annual General Meeting held on A Depositor shall only qualify for entitlement to the above dividend in respect of: (i) Shares transferred into the Depositors securities account before pm on 2 December 2002 in respect of ordinary transfers; and (ii) Shares bought on the Kuala Lumpur Stock Exchange on a cum entitlement basis according to the Rules of the Kuala Lumpur Stock Exchange. No dividend has been recommended todate in respect of the current financial year. Page 11
12 Additional information required by the KLSE s Listing Requirements (continued) 13. Basic earnings per share Basic earnings per share The calculation of basic earnings per share for the quarter is based on the net profit attributable to ordinary shareholders of RM2,058,000 and the weighted average number of ordinary shares outstanding during the quarter of 40,000,000. Weighted average number of ordinary shares Issued ordinary shares at beginning of the period 40,000 Weighted average number of ordinary shares 40,000 Diluted earnings per share This is not applicable as there exists no share option, warrants or other financial instruments that will dilute or have the effect of diluting the basic earnings per share. 14. Utilisation of share proceeds All proceeds from the Allotment of Shares, Rights Issue and Public Issue in conjunction with the listing of the Group on the Second Board of the Kuala Lumpur Stock Exchange have been utilised except for a balance of RM1,859,000 earmarked for the acquisition of machinery. The Board has approved to extend the utilisation of this balance sum by another 18 months to 28 February 2004 from 31 August 2002, the last day of the 18 months time frame from 28 February The Group was listed on the Second Board of Kuala Lumpur Stock Exchange on 28 February Page 12
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