Capitaland Limited
Embargoed for release till 5.05 pm, 29 October 2004 CAPITALAND LIMITED 2004 THIRD QUARTER FINANCIAL STATEMENTS ANNOUNCEMENT TABLE OF CONTENTS Item No. Description Page No. 1(a)(i) Income Statement 2 1(a)(ii) Breakdown and Explanatory Notes to Income Statement 2 – 3 1(b)(i) Balance Sheet 4 1(b)(ii) Aggregate Amount of Group’s Borrowings and Debt Securities 5 1(c) Consolidated Cash Flow Statements 6 – 7 1(d)(i) Statement of Changes in Equity 8 1(d)(ii) Details of Any Changes in Company’s Issued Share Capital 9 2 & 3 Audit Statement 9 4 & 5 Changes in Accounting Policies 9 – 10 6 Earnings per Share 10 7 Net Asset Value and Net Tangible Assets per Share 10 8 & 14 Review of Performance and Factors 10 – 13 9 Variance from Previous Forecast or Prospect Statement 14 10 Outlook & Prospects 14 – 15 11, 12 & 16 Dividend 15 & 17 13 Segmental Information 16 – 17 Page 1 of 17 CAPITALAND LIMITED 2004 THIRD QUARTER FINANCIAL STATEMENTS ANNOUNCEMENT 1(a)(i) Income Statement <--------------- Group -------------> <---------------- Group ---------------> YTD Sep YTD Sep 3Q 2004 3Q 2003 % 2004 2003 % S$’000 S$’000 Change S$’000 S$’000 Change (Restated) (Restated) Revenue 807,435 895,955 (9.9) 2,577,981 2,513,498 2.6 Cost of sales (559,506) (662,878) (15.6) (1,811,051) (1,824,401) (0.7) Gross profit 247,929 233,077 6.4 766,930 689,097 11.3 Other operating income 132,746 47,652 178.6 256,561 182,018 41.0 Administrative expenses (147,582) (120,261) 22.7 (435,287) (374,763) 16.1 Other operating expenses (94,450) 458 NM (127,443) (18,909) 574.0 Profit from operations
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