Comba Telecom Systems Holdings Limited — Interim / Quarterly Report 2000

Sep 28, 2000

Listed Company Information

ROCKAPETTA<1003> - Results Announcement Rockapetta Holdings Limited announced on 28/9/2000: (stock code: 1003) Year end date: 31/12/2000 Currency: HK$ (Unaudited) (Unaudited) Last Current Corresponding Period Period from 1/1/2000 from 1/1/1999 to 30/6/2000 to 30/6/1999 Turnover : 51,515,000 61,104,000 Profit/(Loss) from Operations : (7,960,000) (16,310,000) Finance cost : (1,826,000) (4,057,000) Share of Profit/(Loss) of Associates : (3,000) (8,000) Share of Profit/(Loss) of Jointly Controlled Entities : - - Profit/(Loss) after Tax & MI : (9,382,000) (19,960,000) % Change over Last Period : N/A EPS/(LPS)-Basic : (2.85 cents) (6.88 cents) -Diluted : (2.83 cents) N/A Extraordinary (ETD) Gain/(Loss) : - - Profit/(Loss) after ETD Items : (9,382,000) (19,960,000) Interim Dividend per Share : Nil Nil (Specify if with other options) : - - B/C Dates for Interim Dividend : - Payable Date : - B/C Dates for (-) General Meeting : - Other Distribution for Current Period : - B/C Dates for Other Distribution : - Remarks: (1) Taxation Six months ended 30th June, 2000 1999 HK$'000 HK$'000 The charge comprises: Overprovision of Hong Kong Profits Tax in prior years 2 Overseas taxation 0 (8) ------- ------- 0 (6) ======== ======== No provision for Hong Kong Profits Tax has been made as the Group has no assessable profit for the year. Overseas taxation in last year was calculated at the rate applicable in the PRC. (2) Loss per share The calculation of the basic and diluted loss per share is based on the following data: Six months ended 30th June, 2000 1999 HK$'000 HK$'000 Loss Loss for the purpose of basic and diluted loss per share (9,382) (19,960) ---------- ---------- 2000 1999 Number of shares '000 '000 Weighted average number of shares for the purpose of basic loss per share 329,594 290,100 --------- Effect of dilutive potential shares: Share options 184 Convertible note 1,479 --------- Weighted average number of shares for the purpose of diluted loss per share 331,257 ======== Because the exercise prices of the Company's outstanding share options were higher than the fair value per share of the Company during the 6 months ended 30th June 1999, no diluted earnings per share is presented. (3) Comparative figures As announced earlier on 25 March 1999, the directors resolved to chanage the accounting year end date from 31 March to 31 December. Certain comparative figures have been reclassified and presented to conform with the change in Interim period and, current period's presentation to adopt Statement of Standard Accounting Practice 1 (Revised) "Presentation of Financial Statements".