PART A1: QUARTERLY REPORT

ROCK CHEMICAL INDUSTRIES (MALAYSIA) BERHAD (13625-T) UNAUDITED CONDENSED CONSOLIDATED INCOME STATEMENTS FOR THE SECOND QUARTER ENDED 30 JUNE 2009
INDIVIDUAL PERIOD Current Year 2nd Quarter 30 June 2009 RM '000 Revenue Cost of Sales Gross profit Administrative Expenses 14,898 (10,443) 4,455 (2,767) 1,688 2,395 148 4,231 (121) 4,110 (446) 3,664 Preceding Year 2nd Quarter 30 June 2008 RM '000 13,564 (10,580) 2,984 (1,309) 1,675 149 239 2,063 (260) 1,803 (96) 1,707 CUMULATIVE PERIOD Preceding Year Current Year Corresponding To Date Period 30 June 2009 30 June 2008 RM '000 RM '000 27,864 (19,846) 8,018 (4,384) 3,634 2,586 222 6,442 (279) 6,163 (764) 5,399 26,210 (19,994) 6,216 (2,748) 3,468 294 545 4,307 (540) 3,767 54 3,821

Other Income Interest Income Profit From Operations Finance Costs Profit Before Tax Income Tax credit/(expense) Net Profit For The Period Attributable to: Equity holders of the parent Minority interests Net Profit For The Period

3,664 3,664

1,707 1,707

5,399 5,399

3,821 3,821

EPS (sen) - Basic - Diluted

8.65 -

4.03 -

12.75 -

9.02 -

(This Condensed Consolidated Income Statements should be read in conjunction with the Annual Financial Report for the year ended 31st December 2008)

ROCK CHEMICAL INDUSTRIES (MALAYSIA) BERHAD (13625-T)

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS AS AT 30 JUNE 2009 Audited 31 Dec 2008 RM '000

30 June 2009 RM '000 ASSETS Non-Current Assets Property, Plant & Equipment Investment in Unquoted Shares Investment in Quoted Shares Prepaid Lease Payment Goodwill on Consolidation Total Non-Current Assets Current Assets Inventories Trade Receivables Other Receivables, Prepayments & Deposits Deposit With Financial Institutions Cash & Bank Balances Amount Owing By Holding Co. Amount Owing By Related Party Amount Owing By Related Company Tax Recoverable Total Current Assets TOTAL ASSETS

49,334 335 12,752 402 2,988 65,811

48,657 335 4,335 409 2,988 56,724

9,316 9,530 2,569 18,995 2,924 10,289 292 53,915 119,726

13,576 14,527 1,058 27,757 872 1 1 326 58,118 114,842

EQUITY AND LIABILITIES Equity attributable to equity holders of the parent Share Capital Reserves - Revenue Share Premium Parent Interests Total Equity Non-Current Liabilities Long Term Borrowings Hire Purchase Payables Retirement Benefits Deferred Taxation Total Non-Current Liabilities Current Liabilities Trade Payables Other Payables Bank Overdraft Trust receipts Hire Purchase Payables Within 12 Months Short Term Borrowings Due Within 12 Months Taxation Total Current Liabilities TOTAL LIABILITIES TOTAL EQUITY AND LIABILITIES

42,360 38,456 13,126 93,942 93,942

42,360 34,646 13,126 90,132 90,132

8,957 17 737 6,972 16,683

9,635 39 523 6,574 16,771

2,598 4,276 1,376 851 9,101 25,784 119,726

1,945 3,630 83 231 39 1,438 573 7,939 24,710 114,842

This Condensed Consolidated Balance Sheets should be read in conjunction with the Annual Financial Report for the year ended 31st December 2008
2

ROCK CHEMICAL INDUSTRIES (MALAYSIA) BERHAD (13625-T)

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY FOR THE SECOND QUARTER ENDED 30 JUNE 2009

Share Capital RM '000 At 1 January 2009 Movements during the year : Profit for the year Dividend paid-2008 Final At 30 June 2009 42,360

Share Premium RM '000 13,126

Unappropriated Profit RM '000 34,646

Shareholders' Equity RM '000 90,132

Total Equity RM '000 90,132

42,360

13,126

5,399 (1,589) 38,456

5,399 (1,589) 93,942

5,399 (1,589) 93,942

At 1 January 2008 Movements during the year : Profit for the year Dividend paid-2007 Final At 31 December 2008

42,360

13,126

30,171

85,657

85,657

42,360

13,126

6,356 (1,881) 34,646

6,356 (1,881) 90,132

6,356 (1,881) 90,132

This Condensed Consolidated Statements of Changes in Equity should be read in conjunction with the Annual Financial Report for the year ended 31st December 2008

ROCK CHEMICAL INDUSTRIES (MALAYSIA) BERHAD (13625-T)

UNAUDITED CONDENSED CONSOLIDATED CASH FLOW STATEMENTS FOR THE SECOND QUARTER ENDED 30 JUNE 2009 30 June 2009 RM '000 CASH FLOW FROM/(USED IN) OPERATING ACTIVITIES Profit before tax 6,163 Adjustment for non cash flow: Non- cash items 2,258 Non- operating items (142) Operating profit before changes in working capital 8,279 Decrease/(increase) in inventories 4,260 Decrease/(increase) in debtors 3,481 (Decrease)/increase in creditors 1,513 Cash generated from operations 17,533 Income tax paid (54) Net cash generated from /(used in ) operating activities 17,479 CASH FLOW FROM/(USED IN) INVESTING ACTIVITIES Investment in quoted shares Dividend received Interest received Proceeds from disposal of property, plant and equipment Purchase of property, plant and equipment Net cash outflows from the acquisition of Mesrasasi Net cash outflows from the acquisition of Batamas Proceeds from disposal of investment Purchase of subsidiary company, net of cash acquired Net cash from/(used in) investing activities CASH FLOW FROM/(USED IN) FINANCING ACTIVITIES Finance costs Advances to holding company Advances from related companies Repayments to long-term loan Net (repayment)/drawdown of bills payable Repayment of hire purchase Proceeds from hire purchase obligations Dividend paid Net cash from/(used in) financing activities Net change in cash and cash equivalents Cash and cash equivalents at beginning of the year Cash and cash equivalents at end of the quarter ( NOTE A ) NOTE A Analysis of cash and cash equivalents : Fixed Deposits Cash and bank balances Bank overdraft 18,995 2,924 21,919 (This Condensed Consolidated Cash Flow Statements should be read in conjunction with the Annual Financial Report for the year ended 31st December 2008) 28,124 1,179 (913) 28,390

30 June 2008 RM '000 3,767 2,400 (5) 6,162 (4,820) (767) (1,011) (436) (134) (570)

(10,912) 85 279 (2,301) 1,873 (10,976)

545 76 (198) 423

(222) (10,288) 1 (740) (231) (61) (1,589) (13,130) (6,627) 28,546 21,919

(540) 1,421 (1,060) (1,880) (2,059) (2,206) 30,596 28,390