Eng - IOI Group

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notestothefinancialstatements cont’d10 EARNINGS PER SHARE cont’dDiluted earnings per share cont’dThe adjusted weighted average number of ordinary shares for the computation of diluted earnings per share isarrived at as follows:Group2003 2002Weighted average number of ordinary shares in issue ('000) 942,916 851,578Assumed exercise of Warrants 1995/2003 at beginning of financial year ('000) 48,221 48,764Assumed exercise of ESOS at beginning of financial year ('000) 3,239 8,066Weighted average number of ordinary shares for diluted earnings per share ('000) 994,376 908,408Diluted earnings per share (sen) 50.49 38.1411 DIVIDENDSIn RM’000Group and Company2003 2002First interim dividend declared and paid of 10.0 sen (2002 - 6.0 sen)per share less income tax 74,935 37,340Second interim dividend declared of 10.0 sen per share tax exempt (2002 - nil) 104,418 -Final dividend proposed of nil (2002 - 9.0 sen) per share less income tax - 57,167Additional final and interim dividends paid in respect of previous financial year 2,739 170182,092 94,677The second interim tax exempt dividend of 10.0 sen per share which was declared by the Board of Directorssubsequent to the financial year end has not been accrued as a liability at 30 June 2003.IOI Corporation BerhadAnnual Report 2003154
12 PROPERTY, PLANT AND EQUIPMENTGroup2003In RM’000AtAtBeginning Acquisition Foreign End ofof Financial of Exchange Reclassi- FinancialAt Cost Year Additions Subsidiaries Disposals Differences Write-offs fication YearFreehold plantations 402,057 4,426 - (15) - (568) 5,232 411,132Long term leaseholdplantations 1,181,007 46,126 437,294 - - - (5,232) 1,659,195Freehold land 46,133 - 180,904 - 462 - 100 227,599Long termleasehold land 11,841 - - - - - (1,115) 10,726Short termleasehold land 27,139 - - - - - 1,115 28,254Golf course 43,894 130 - - - (138) - 43,886Buildings andimprovements 421,052 16,708 221,575 (260) 12,252 (599) 144,908 815,636Plant and machinery 743,859 65,012 516,659 (6,167) 51,329 (2,241) 6,864 1,375,315Motor vehicles 38,650 4,502 17,507 (1,884) (74) (391) - 58,310Furniture, fittings andequipment 80,728 8,689 7,793 (2,056) 37 (1,635) 12,946 106,502Construction inprogress 233,990 54,337 32,765 - 1,082 (91) (164,818) 157,2653,230,350 199,930 1,414,497 (10,382) 65,088 (5,663) - 4,893,820155IOI Corporation BerhadAnnual Report 2003
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www.ioigroup.comIOI Corporation Ber
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OPERATING BACKGROUNDThe Malaysian e
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FINANCIAL OVERVIEW cont’dGroup’
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REVIEW OF RESULTS cont’dEBIT cont
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OTHER CORPORATE DEVELOPMENT AND GRO
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SOCIAL CONTRIBUTIONSAs a responsibl
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ACKNOWLEDGEMENTOn behalf of the Boa
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noticeofannualgeneralmeetingNOTICE
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noticeofannualgeneralmeeting cont
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noticeofannualgeneralmeeting cont
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oostingjobfulfilment“When it come
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oardofdirectorsTan Sri Dato’ Lee
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Dato’ Lee Yeow ChorExecutive Dire
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Datuk Khalid b Hj HusinIndependent
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groupfinancialoverviewBalance Sheet
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groupperformancehighlightsIOI Corpo
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five-yearfinancialhighlightsIn RM
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oostingsocialcommitment“As a cari
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HIGHLIGHTS cont’d• Net operatin
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ECONOMIC PROFIT AND RETURNS cont’
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RISK MANAGEMENTThe Group has in pla
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Financial Risk Management cont’d
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management’sdiscussionandanalysis
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Area Statement (In Hectares)Year en
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OPERATIONS cont’dAlthough oil yie
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OUTLOOK AND PROSPECTSPrices of edib
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OPERATIONS cont’dIn line with the
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RESULTS cont’dThe Group’s overa
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ValKepongKLCCKualaLumpurKL SentralP
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OPERATIONSThe Group’s palm oil re
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PROSPECTSThe oleochemical sub-segme
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4 Duties and ResponsibilitiesIn ful
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ACTIVITIES cont’dviiReview of the
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Roles and Principal Duties cont’d
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Board Composition and Balance cont
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Re-electionIn accordance with the C
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Directors’ Remuneration cont’d1
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Financial Reporting cont’dIn addi
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NATURE OF OUR INTERNAL CONTROLS CON
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otherinformationCOMPOSITION OF SHAR
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Type of Recurrent Interested Direct
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Type of Recurrent Interested Direct
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27 Tan Sri Dato’ Lee Shin Cheng i
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groupbusinessstructurePlantationPla
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EuropeNetherlands : Wormerveer and
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Page 116 and 117: directors’reportThe Directors of
Page 118 and 119: directors’report cont’dWARRANTS
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eportoftheauditors to the members o
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groupproperties cont’dAPLANTATION
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groupproperties cont’dBDEVELOPMEN
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groupproperties cont’dDINDUSTRIAL
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groupproperties cont’dEOTHER PROP
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LIST OF TOP 30 SHAREHOLDERS cont’
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fold hereIOI Corporation BerhadNo.
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Eng - IOI Group

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