DBS GROUP HOLDINGS LTD AND ITS SUBSIDIARY COMPANIES
9
2. EARNINGS PER ORDINARY SHARE Continued
The effect of the exercise of DBSH share options and conversion of DBSH Non-voting CPS and DBSH Non-voting redeemable CPS on DBSH Group’s net profit attributable to members is as follows:
DBSH Group In S’million
2002 2001
Net profit attributable to members 1,017
997 Less: Preference dividends
20 21
Net profit attributable to members after adjustment of preference dividends
997 976
Adjustment to net profit arising from: i
Full conversion of DBSH Non-voting CPS 5
6 ii
Full conversion of DBSH Non-voting redeemable CPS 15
15 Adjusted net profit attributable to members b
1,017 997
Add: Goodwill amortisation 278
133 Adjusted net profit attributable to members excluding goodwill
amortisation c
1,295 1,130
Diluted Earnings Per Ordinary Share Cents ba 66
74 Diluted Earnings Per Ordinary Share excluding goodwill amortisation
Cents ca 84
84
Note: 1 Figures for Year 2001 have been restated to reflect the adoption of Statement of Accounting Standard 12 “Income Taxes”.
Details of which are set out in Appendix V Note 3.
DBS GROUP HOLDINGS LTD AND ITS SUBSIDIARY COMPANIES
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3. INCOME TAX AND DEFERRED TAXATION
The taxation charge in respect of profit for the financial year is as follows:
DBSH DBSH Group
In S’million 2002
2001 2002
2001
Current taxation - current year
424 22
350 238
- prior years’ underover provision -
3
Deferred taxation - origination and reversal of temporary differences
48 21
- reduction in tax rate -
- 15
2 - effect of adopting SAS 12
- -
- 6
- prior years’ underover provision 1
Total 423
22 284
250
Note: 1
: Amount under S500,000
The deferred creditcharge in the profit and loss account comprises the following temporary differences:
DBSH DBSH Group
In S’million 2002
2001 2002
2001
Accelerated tax depreciation -
- 43
7 Provision for loan losses
- -
25 14
Other temporary differences 5
5 Deferred taxation charged to profit and loss account
63 12
The tax on DBSH Group’s operating profit differs from the theoretical amount that would arise using the Singapore basic tax rate as follows:
DBSH DBSH Group
In S’million 2002
2001 2002
2001
Operating profit 1,923
166 1,403
1,291 Prima facie tax calculated at a tax rate of 22 2001: 24.5
423 41
309 316
Effect of different tax rates in other countries -
- 35
14 Effect of change in tax rate
15 2
Income not subject to tax -
20 25
57 Income taxed at concessionary rate
- -
86 62
Non-tax deductible provisions -
- 59
35 Goodwill amortisation
- -
61 33
Others 1
16 27
Taxation charged to profit and loss account 423
22 284
250
DBS GROUP HOLDINGS LTD AND ITS SUBSIDIARY COMPANIES
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3. INCOME TAX AND DEFERRED TAXATION Continued