WEIDA (M) BHD. (Company No. 504747 - W) Quarterly report on consolidated results for the financial quarter ended 30 June 2001. These figures have not been audited. CONSOLIDATED BALANCE SHEET AS AT END OF CURRENT QUARTER 30/06/2001 RM'000 AS AT PRECEDING FINANCIAL YEAR END 31/03/2001 RM'000 1 Properties, plant and equipment 2 Investment property 3 Investment in associated companies 4 Long term investments - - 5 Goodwill on consolidation 151 153 6 Intangible assets 597 - 7 Other long term assets - - 8 Current assets Inventories Trade receivables Short term investments Deposits with financial institutions Cash Other debtors, prepayments and deposits Tax recoverable 13,853 15,670 267 21,693 4,044 1,307 118 14,088 13,857 267 17,936 2,644 2,458 118 56,952 51,368 5,245 3,722 19,254 659 1,298 - 3,953 3,592 13,730 625 2,172 - 30,178 24,072 26,774 27,296 67,136 66,698 40,000 40,000 5,672 7,140 28,752 1,252 (16,983) 5,672 7,140 28,393 1,265 (16,983) 65,833 65,487 1,011 1,103 76 76 9 Current liabilities Trade payables Other payables Short term borrowings Provision for liabilities Provision for taxation Proposed dividend 10 Net current assets/(liabilities) 11 Shareholders' funds Share capital Reserves Share premium Revaluation reserve Capital reserve Statutory reserve Retained profit Reserve on consolidation Merger deficit 12 Minority Interests 13 Long term borrowings 14 Other long terms liabilities 15 Deferred taxation 39,575 39,210 - - 39 - 39 - 32 32 66,952 66,698 16 Net tangible assets per share (RM) 1.63 1.63