C&D Property Management Group Co., Ltd — Earnings Release 2001

Oct 23, 2001

Listed Company Information

GOOD FELLOW GP<00910> - Results Announcement (Summary) Good Fellow Group Limited announced on 23/10/2001: (stock codes: Ord: 910 & War: 852) Year end date: 30/6/2001 Currency: HK$ (Audited) (Audited) Last Current Corresponding Period Period from 1/7/2000 from 1/7/1999 to 30/6/2001 to 30/6/2000 ('000) ('000) Turnover : 225,601 221,300 Profit/(Loss) from Operations : 59,626 57,969 Finance cost : (793) (1,684) Share of Profit/(Loss) of Associates : - - Share of Profit/(Loss) of Jointly Controlled Entities : - - Profit/(Loss) after Tax & MI : 50,088 49,398 % Change over Last Period : +1.4% EPS/(LPS)-Basic : 6.6 cents 7.5 cents -Diluted : 6.4 cents 7.0 cents Extraordinary (ETD) Gain/(Loss) : - - Profit/(Loss) after ETD Items : 50,088 49,398 Final Dividend per Share : 1.0 cent 1.0 cent (Specify if with other options) : - - B/C Dates for Final Dividend : 17/11/2001 to 23/11/2001 bdi. Payable Date : 28/1/2002 B/C Dates for Annual General Meeting : 17/11/2001 to 23/11/2001 bdi. Other Distribution for Current Period : N/A B/C Dates for Other Distribution : N/A Remarks: 1. All turnover were derived from continuing operations. 2. All profit were derived from continuing operations. 3. EARNINGS PER SHARE The calculation of basic earnings per share is based on the net profit from ordinary activities attributable to shareholders for the year of approximately HK$50,088,000 (2000: HK$49,398,000) and the weighted average of 762,683,666 (2000: 661,986,648) ordinary shares in issue during the year. The calculation of diluted earnings per share is based on the net profit from ordinary activities attributable to shareholders for the year of approximately HK$50,088,000 (2000: HK$49,398,000) and on 776,839,512 (2000: 701,916,872) ordinary shares, being the weighted average number of ordinary shares outstanding during the year adjusted for the effects of dilutive potential ordinary shares outstanding during the year. The reconciliation of weighted average number of shares used in calculating basic and diluted earnings per share is a follows: 2001 2000 Weighted average number of ordinary shares used in calculating basic earnings per share 762,683,666 661,986,648 Weighted average number of ordinary shares: Assumed issued at no consideration on deemed exercise of all share options outstanding during the year 14,155,846 32,215,068 Assumed issued at no consideration on deemed exercise of all warrants outstanding during the year * - 7,715,156 -------------------------- Weighted average number of ordinary shares used in calculating diluted earnings per share 776,839,512 701,916,872 ========================== * The warrants outstanding during the year did not have any dilutive effect on the basic earnings per share for the year.