Skyworth Group Limited — Interim / Quarterly Report 2004

Dec 22, 2003

Listed Company Information

SKYWORTHDIGITAL<00751> - Results Announcement (Summary) Skyworth Digital Holdings Limited announced on 22/12/2003: (stock code: 00751 ) Year end date: 31/03/2004 Currency: HKD Auditors' Report: N/A Interim report reviewed by: Both Audit Committee and Auditors (Unaudited ) (Unaudited ) Last Current Corresponding Period Period from 01/04/2003 from 01/04/2002 to 30/09/2003 to 30/09/2002 Note ('000 ) ('000 ) Turnover : 3,643,783 2,951,057 Profit/(Loss) from Operations : 94,574 33,683 Finance cost : (184) (2,510) Share of Profit/(Loss) of Associates : 0 (151) Share of Profit/(Loss) of Jointly Controlled Entities : (6,905) (594) Profit/(Loss) after Tax & MI : 80,887 22,328 % Change over Last Period : +262.27 % EPS/(LPS)-Basic (in dollars) : 0.0378 0.0107 -Diluted (in dollars) : 0.0367 0.008 Extraordinary (ETD) Gain/(Loss) : N/A N/A Profit/(Loss) after ETD Items : 80,887 22,328 Interim Dividend : 2 cents 0.5 cent per Share (Specify if with other : in form of cash N/A options) but shareholders will be given the the option of electing to receive scrip dividend B/C Dates for Interim Dividend : 08/01/2004 to 13/01/2004bdi. Payable Date : 19/02/2004 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. Turnover Turnover represents the aggregate value of goods sold after goods returns and trade discounts and value added tax. 2. Earnings per share The calculation of the basic and diluted earnings per share is based on the following data: Six months ended 30 September 2 0 0 3 2 0 0 2 (unaudited) (unaudited) HK$'000 HK$'000 Net profit for the purpose of basic earnings per share: Net profit for the period 80,887 22,328 Effect of dilutive potential ordinary shares: Adjustment to the earnings of subsidiaries in respect of the effect of its dilutive potential ordinary shares - (5,048) -------- ---------- Net profit for the purpose of diluted earnings per share 80,887 17,280 ========= ========== Number of shares Number of shares Weighted average number of ordinary shares for the purpose of basic earnings per share 2,141,867,825 2,084,029,202 Effect of dilutive potential ordinary shares: Share options 64,605,862 83,477,519 -------------- -------------- Weighted average number of ordinary shares for the purpose of diluted earnings per share 2,206,473,687 2,167,506,721 ============== ============== 3. Comparative figures Bank charges of HK$3,319,000 and net foreign exchange losses of HK$1,611,000 in prior period were reclassified from finance costs to general and administrative expenses to conform with the current period's presentation.