Dongyue Group Limited — Earnings Release 2003

Dec 18, 2002

Listed Company Information

HERALD HOLD<00114> - Results Announcement (Summary) Herald Holdings Limited announced on 18/12/2002: (stock code: 114) Year end date: 31/3/2003 Currency: HK$ Auditors' Report: N/A Review of Interim Report by: Audit Committee (Unaudited) (Unaudited) Last Current Corresponding Period Period from 1/4/2002 from 1/4/2001 to 30/9/2002 to 30/9/2001 Turnover : 479,063,000 449,178,000 Profit/(Loss) from Operations : 22,946,000 (1,014,000) Finance cost : (262,000) (262,000) Share of Profit/(Loss) of Associates : Nil Nil Share of Profit/(Loss) of Jointly Controlled Entities : 304,000 159,000 Profit/(Loss) after Tax & MI : 17,413,000 (3,937,000) % Change over Last Period : N/A EPS/(LPS)-Basic : 2.80 cents (0.63 cent) -Diluted : N/A N/A Extraordinary (ETD) Gain/(Loss) : Nil Nil Profit/(Loss) after ETD Items : 17,413,000 (3,937,000) Interim Dividend per Share : 1 cent Nil (Specify if with other options) : N/A N/A B/C Dates for Interim Dividend : 9/1/2003 to 10/1/2003 bdi. Payable Date : 17/1/2003 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. Turnover and profit for the period come from continuing operations only. 2. Earnings/(loss) per share The calculation of basic earnings/(loss) per share is based on the net profit attributable to ordinary shareholders of HK$17,413,000 (2001: net loss of HK$3,937,000) and on 622,583,000 (2001: 625,201,000) ordinary shares, being the weighted average number of ordinary shares outstanding during the period. There were no dilutive potential ordinary shares in existence during the periods ended 30 September 2002 and 2001.