Computer And Technologies Holdings Limited — Earnings Release 2002

Sep 23, 2002

Listed Company Information

CHINA AEROSPACE<00031> - Results Announcement (Summary) China Aerospace International Holdings Limited announced on 23/9/2002: (stock code: 31) Year end date: 31/12/2002 Currency: HKD Auditors' Report: N/A Review of Interim Report by: Auditors (Unaudited) (Unaudited) Last Current Corresponding Period Period from 1/1/2002 from 1/1/2001 to 30/6/2002 to 30/6/2001 Turnover : 523,475,000 456,583,000 Profit/(Loss) from Operations : 5,061,000 5,900,000 Finance cost : (40,826,000) (59,940,000) Share of Profit/(Loss) of Associates : (284,000) 2,562,000 Share of Profit/(Loss) of Jointly Controlled Entities : - - Profit/(Loss) after Tax & MI : (27,828,000) (64,236,000) % Change over Last Period : N/A EPS/(LPS)-Basic : (1.3 cents) (3.0 cents) -Diluted : N/A N/A Extraordinary (ETD) Gain/(Loss) : - - Profit/(Loss) after ETD Items : (27,828,000) (64,236,000) Interim Dividend per Share : NIL NIL (Specify if with other options) : N/A N/A B/C Dates for Interim Dividend : N/A Payable Date : N/A B/C Dates for (-) General Meeting : N/A Other Distribution for Current Period : N/A B/C Dates for Other Distribution : N/A Remarks: 1. Profit from operations has been arrived at after charging (crediting) : 1.1.2002 to 30.6.2002 1.1.2001 to 30.6.2001 HK$'000 HK$'000 Amortisation of development costs 1,566 5,737 Depreciation on property, plant and equipment 28,685 34,317 Loss (gain) on disposal of property, plant and equipment 191 (6,392) Dividend income from listed investment securities (3,090) (9,270) Interest income (1,557) (10,641) ======= ======== The Loss from Operations appeared on the Result Announcement Form for previous period was HK$31,100,000, which included a Provision for Amounts due from an Associate of HK$37,000,000. A Profit from Operations, of HK$5,900,000, was obtained before the provision. 2. Loss per share The calculation of the basic loss per share is based on the following data: 1.1. 2002 to 30.6.2002 1.1. 2001 to 30.6.2001 HK$'000 HK$'000 Net Loss Net loss for the period for calculation of basicloss per share (27,828) (64,236) ======== ======== Number of Shares Weighted average number of ordinary shares for the calculation of basic loss per share 2,142,419,902 2,142,419,902 ============= ============== No diluted loss per share has been presented for both years as there is no dilutive potential shares in issue.