Guoco Group Limited — Interim / Quarterly Report 2002

Dec 14, 2001

Listed Company Information

FE HOTELS<00037> - Results Announcement (Summary) Far East Hotels & Entertainment Limited announced on 14/12/2001: (stock code: 37) Year end date: 31/3/2002 Currency: HKD (Unaudited) (Unaudited) Last Current Corresponding Period Period from 1/4/2001 from 1/4/2000 to 30/9/2001 to 30/9/2000 Turnover : 11,493,477 15,492,278 Profit/(Loss) from Operations : (6,199,117) (4,677,581) Finance cost : (1,945,491) (2,024,558) Share of Profit/(Loss) of Associates : (146,572) 420,734 Share of Profit/(Loss) of Jointly Controlled Entities : Nil Nil Profit/(Loss) after Tax & MI : (7,932,766) (5,962,012) % Change over Last Period : N/A EPS/(LPS)-Basic : (1.62 cents) (1.22 cents) -Diluted : N/A N/A Extraordinary (ETD) Gain/(Loss) : Nil Nil Profit/(Loss) after ETD Items : (7,932,766) (5,962,012) 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 Remark: Loss Per Share (a) Basic loss per share The calculation of basic loss per share is based on the Group's loss attributable to shareholders of HK$7,932,766 (2000: HK$5,962,012) and on the 488,842,675 (2000: 488,842,675) shares in issue during the period. (b) Diluted loss per share No diluted loss per share has been presented because the exercise prices of the outstanding share options of the Company were greater than the average market price of shares for both the current and the prior interim reporting period.