Persistence Gold Group Ltd — Interim / Quarterly Report 2005

Aug 31, 2005

Listed Company Information

Listed Company Information
SHANGHAI MER H<01104> - Results Announcement Shanghai Merchants Holdings Limited announced on 31/08/2005: (stock code: 01104 ) Year end date: 31/12/2005 Currency: HKD Auditors' Report: N/A Interim report reviewed by: Both Audit Committee and Auditors (Unaudited ) (Unaudited ) Last Current Corresponding Period Period from 01/01/2005 from 01/01/2004 to 30/06/2005 to 30/06/2004 Note ('000 ) ('000 ) Turnover : 41,055 N/A Profit/(Loss) from Operations : 11,519 (3,503) Finance cost : (841) N/A Share of Profit/(Loss) of Associates : N/A N/A Share of Profit/(Loss) of Jointly Controlled Entities : N/A N/A Profit/(Loss) after Tax & MI : 10,532 (3,503) % Change over Last Period : N/A % EPS/(LPS)-Basic (in dollars) : 0.0255 (0.0085) -Diluted (in dollars) : N/A N/A Extraordinary (ETD) Gain/(Loss) : N/A N/A Profit/(Loss) after ETD Items : 10,532 (3,503) 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. BASIC EARNINGS (LOSS) PER SHARE The calculation of the basic earnings (loss) per share is based on the profit for the period of HK$10,532,000 (2004: loss of HK$3,503,000) and on 413,000,000 (2004: 13,000,000) shares in issue during the period. 2. MODIFIED INDEPENDENT REVIEW REPORT The auditors' independent review report of the Group for the six months ended 30 June 2005 has been modified due to limitation of information on the recoverability of other receivable, and uncertainty on the adequacy of full impairment/allowance made against the Group's available-for-sale investment and amount due from the investee company.