Guoco Group Limited — Earnings Release 2005

Dec 17, 2004

Listed Company Information

Listed Company Information
FE HOTELS<00037> - Results Announcement Far East Hotels and Entertainment Limited announced on 17/12/2004: (stock code: 00037 ) Year end date: 31/3/2005 Currency: HKD Auditors' Report: N/A Interim report reviewed by: Audit Committee (Unaudited ) (Unaudited ) Last Current Corresponding Period Period from 1/4/2004 from 1/4/2003 to 30/9/2004 to 30/9/2003 Note ($ ) ($ ) Turnover : 12,022,674 25,574,385 Profit/(Loss) from Operations : (7,832,071) 3,763,970 Finance cost : (1,987,223) (2,505,764) Share of Profit/(Loss) of Associates : 2,388,826 (3,030,591) Share of Profit/(Loss) of Jointly Controlled Entities : N/A N/A Profit/(Loss) after Tax & MI : (7,885,442) (1,808,004) % Change over Last Period : N/A % EPS/(LPS)-Basic (in dollars) : (0.0161) (0.0037) -Diluted (in dollars) : (0.0161) (0.0037) Extraordinary (ETD) Gain/(Loss) : N/A N/A Profit/(Loss) after ETD Items : (7,885,442) (1,808,004) Interim Dividend : Nil Nil per Share (Specify if with other : N/A N/A options) B/C Dates for Interim Dividend : N/A Payable Date : N/A B/C Dates for (-) General Meeting : N/A Other Distribution for : N/A Current Period B/C Dates for Other Distribution : N/A Remarks: 1. Turnover for the prior period have been restated to conform with the current period's presentation. 2. Loss Per Share a) Basic loss per share The calculation of basic loss per share is based on the Group's loss for the period of HK$7,885,442 (2003: loss of HK$1,808,004) and on the 488,842,675 (2003: 488,842,675) shares in issue during the period. b) Diluted loss per share The computation of diluted loss per share has not assumed the exercise of the outstanding share options of the Company since their exercise prices were greater than the average market price of shares for the current and the prior interim reporting period.