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Rego Interactive Co., Ltd Interim / Quarterly Report 2004

Aug 19, 2004

50588_rns_2004-08-19_938de823-0250-43cf-8c70-2b14f7b4165b.htm

Interim / Quarterly Report

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Listed Company Information

Listed Company Information
TIANJIN CAPITAL<01065> - Results Announcement

Tianjin Capital Environmental Protection Company Limited announced on 19/8/2004:
(stock code: 01065 )
Year end date: 31/12/2004
Currency: RMB
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 : 316,052 259,290
Profit/(Loss) from Operations : 222,944 183,278
Finance cost : (8,258) (9,651)
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 : 144,138 116,409
% Change over Last Period : +23.82 %
EPS/(LPS)-Basic (in dollars) : 0.11 0.09
-Diluted (in dollars) : N/A N/A
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit/(Loss) after ETD Items : 144,138 116,409
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:

Turnover and segment information

An analysis of the turnover and contributions to operating profit for the
period by principal activities is as follows:

Sewage water
processing and
sewage water
processing plant
construction Road and
toll stations Group

Six months ended 30th June 2004
Rmb '000 Rmb '000 Rmb '000

Turnover 285,699 30,353 316,052
======== ======== ========

Segment results 195,733 18,953 214,686
Taxation (63,264) (6,254) (69,518)
----------- ---------- ---------
Profit after
taxation 132,469 12,699 145,168
Minority
interests (1,030) - (1,030)
-------- ----------- ---------

Profit
attributable
to
shareholders 131,439 12,699 144,138
======= ====== ========


Sewage water
processing and
sewage water
plant
construction
Road and
toll stations Group

Six months ended 30th June 2003
Rmb '000 Rmb '000 Rmb '000

Turnover 230,728 28,562 259,290
======== ======== ========


Segment results 154,901 18,726 173,627
Taxation (51,156) (6,180) (57,336)
-------- -------- ---------

Profit after
taxation 103,745 12,546 116,291
Minority
interests 118 - 118
-------- ---------- ---------

Profit
attributable
to shareholders 103,863 12,546 116,409
======== ========== =========