Macau E&M Holding Limited — Earnings Release 2004

Sep 17, 2004

Listed Company Information

Listed Company Information
SHENZHEN INVEST<00604> - Results Announcement Shenzhen Investment Limited announced on 17/9/2004: (stock code: 00604 ) Year end date: 31/12/2004 Currency: HKD Auditors' Report: N/A Interim report reviewed by: Both Audit Committee and Auditors (Unaudited ) (Unaudited ) Last Current Corresponding Period Period from 1/1/2004 from 1/1/2003 to 30/6/2004 to 30/6/2003 Note ('000 ) ('000 ) Turnover : 981,508 804,684 Profit/(Loss) from Operations : 205,216 109,592 Finance cost : (50,145) (50,927) Share of Profit/(Loss) of Associates : 153,462 128,190 Share of Profit/(Loss) of Jointly Controlled Entities : N/A N/A Profit/(Loss) after Tax & MI : 173,334 115,715 % Change over Last Period : +49.79 % EPS/(LPS)-Basic (in dollars) : 0.0703 0.0476 -Diluted (in dollars) : 0.0701 0.0472 Extraordinary (ETD) Gain/(Loss) : N/A N/A Profit/(Loss) after ETD Items : 173,334 115,715 Interim Dividend : 2.00 cents 1.50 cents per Share (Specify if with other : N/A N/A options) B/C Dates for Interim Dividend : 18/10/2004 to 20/10/2004bdi. Payable Date : 29/10/2004 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. Basis of preparation and accounting policies The unaudited condensed consolidated interim financial statements are prepared in accordance with Hong Kong Statement of Standard Accounting Practice ("SSAP") No. 25 " Interim Financial Reporting" issued by the Hong Kong Society of Accountants and Appendix 16 of the Rules Governing the Listing Securities on The Stock Exchange of Hong Kong Limited. The accounting policies and basis of preparation used in the preparation of the interim financial statements are the same as those used in the preparation of the audited financial statements ended 31 December 2003. 2. Earnings per share The calculation of basic earnings per share was based on the net profit attributable to shareholders of HK$173,334,000 (2003: HK$115,715,000) and the weighted average number of 2,464,403,045 (2003: 2,429,929,325) shares in issue during the period. The calculation of diluted earnings per share was based on the net profit attributable to shareholders of HK$173,334,000 (2003: HK$115,715,000). The weighted average number of ordinary shares used in the calculation is the 2,464,403,045 (2003: 2,429,929,325) shares in issue during the period, as used in basic earnings per share calculation; and the weighted average number of 9,293,282 (2003: 20,987,233) ordinary shares assumed to have been issued at no consideration on the deemed exercise of all share options during the period.