First Service Holding Limited — Earnings Release 2002

Sep 23, 2002

Listed Company Information

MAN YUE INT'L<00894> - Results Announcement (Summary) Man Yue International Holdings Limited announced on 23/9/2002: (stock code: 894) Year end date: 31/12/2002 Currency: HKD Auditors' Report: N/A Review of Interim Report by: Audit Committee (Unaudited) (Unaudited) Last Current Corresponding Period Period from 1/1/2002 from 1/1/2001 to 30/6/2002 to 30/6/2001 ('000) ('000) Turnover : 240,148 140,718 Profit/(Loss) from Operations : 15,414 5,748 Finance cost : (2,987) (4,503) Share of Profit/(Loss) of Associates : - - Share of Profit/(Loss) of Jointly Controlled Entities : 922 269 Profit/(Loss) after Tax & MI : 11,275 1,714 % Change over Last Period : +558% EPS/(LPS)-Basic : 3.02 cents 0.46 cent -Diluted : 3.02 cents N/A Extraordinary (ETD) Gain/(Loss) : NIL NIL Profit/(Loss) after ETD Items : 11,275 1,714 Interim Dividend per Share : NIL NIL (Specify if with other options) : - - 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 Remark: EARNINGS PER SHARE The calculation of basic earnings per share for the period is based on the net profit attributable to shareholders of HK$11,275,000 (2001: HK$1,714,000) and the weighted average of 373,440,000 (2001: 373,440,000) ordinary shares in issue during the period. The calculation of diluted earnings per share for the period ended 30 June 2002 is based on the net profit attributable to shareholders of HK$11,275,000 and the weighted average number of 373,475,479 ordinary shares. The weighted average number of ordinary shares used in the calculation is the weighted average number of 373,440,000 ordinary shares in issue during the period, as used in the basic earnings per share calculation and the weighted average of 35,479 ordinary shares assumed to have been issued at no consideration on the deemed exercise of all options Diluted earnings per share for the six months ended 30 June 2001 has not been calculated as the Company's share options did not have a dilutive effect.