Smart Digital Technology Group Limited — Interim / Quarterly Report 2002

Sep 13, 2002

Listed Company Information

MANSION HOLDING<00547> - Results Announcement (Summary) Mansion Holdings Limited announced on 13/9/2002: (stock code: 547) Year end date: 31/12/2002 Currency: HKD Auditors' Report: N/A Review of Interim Report by: Audit Committee (Unaudited) (Unaudited) Last Current Corresponding Period Period from 1/1/2002 from 1/1/2001 to 30/6/2002 to 30/6/2001 ('000) ('000) Turnover : 31,882 27,948 Profit/(Loss) from Operations : (9,935) (2,658) Finance cost : (251) - Share of Profit/(Loss) of Associates : - - Share of Profit/(Loss) of Jointly Controlled Entities : - - Profit/(Loss) after Tax & MI : (11,317) (2,942) % Change over Last Period : N/A EPS/(LPS)-Basic : (0.27 cent) (0.07 cent) -Diluted : N/A N/A Extraordinary (ETD) Gain/(Loss) : - - Profit/(Loss) after ETD Items : (11,317) (2,942) Interim Dividend per Share : NIL NIL (Specify if with other options) : - - B/C Dates for Interim Dividend : - Payable Date : - B/C Dates for (-) General Meeting : - Other Distribution for Current Period : - B/C Dates for Other Distribution : - Remarks: 1. TURNOVER 30 June 2002 30 June 2001 HK$'000 HK$'000 Contracting income 22,447 27,493 Trading income 1,601 455 Manufacturing Income 7,834 - -------------------------------- 31,882 27,948 -------------------------------- 2. Segment information An analysis of the Group's revenues and results for the period by business segment is as follows: Six months ended 30th June 2002 Continuing operations Discontinuing operations Maintenance Trading and Property Group and servicing sourcing Manufacturing investment Contracting HK$,000 HK$,000 HK$,000 HK$,000 HK$,000 HK$,000 Revenues 7,002 1,601 7,834 - 15,445 31,882 ========= ========= ========= ========= ========= ========= Segment results 689 (518) 2,690 1,972 (3,087) 1,746 ========= ========= ========= ========= ========= Interest income 37 Unallocated costs (11,718) __________ Operating Loss (9,935) Finance costs (251) __________ Loss before taxation (10,186) Taxation (172) Minority interests (959) __________ Loss attributed to shareholders (11,317) __________ Six months ended 30th June 2001 Continuing operations Discontinuing operations Maintenance Trading and Property Group and servicing sourcing Manufacturing investment Contracting HK$,000 HK$,000 HK$,000 HK$,000 HK$,000 HK$,000 Revenues 7,125 455 - - 20,368 27,948 ========= ========= ========= ========= ========= ========= Segment results (122) 95 - 3,577 (592) 2,958 ========= ========= ========= ========= ========= Interest income 1,594 Unallocated costs (7,210) __________ Operating Loss (2,658) Finance costs - __________ Operating Loss (2,658) Loss before taxation (2,658) Taxation (284) __________ Loss attributed to shareholders (2,942) ========== 3. Financial Cost For the period ended 30 June 2002 HK$ HK$ Bank Charges 27,566.62 Bank Interest expenses -Overdraft 15,146.60 -Trust receipt 28,087.12 43,233.72 ------------- Other Interest Paid 180,451.81 ----------- 251,252.15 =========== 4. LOSS PER SHARE The calculation of the basic loss per ordinary share is based on the Group's unaudited consolidated loss attributable to the shareholders of approximately HK$11,317,000 (2001: HK$2,942,000) and the weighted average number of 4,182,438,973 (2001: 4,132,161,965) ordinary shares in issue during the six months ended 30th June 2002. The exercise of the share option and the issue of potential shares as contingent consideration would have an anti-dilutive effect on the basic loss per share and accordingly no diluted loss per share for the year is presented. Calculation of Basic & Diluted EPS for 6 months ended 30 Jun 2002 Loss Weight average attributable to No. of Ord. EPS shareholders Shares Cents 30-Jun-02 End of Period (11,317,244) 4,182,438,973 Basic EPS (0.2706) Adjustment for dilution on 30 June 2002 Share Option No. of shares would be issued under Share Option * No. of shares that would have been Issued at fair value * -------------------------------- (11,317,244) 4,182,438,973 -------------------------------- Diluted EPS (0.2706) * There is no dlutive effect on share option for the period ended 30 June 2002. 5. Calculation of Basic & Diluted EPS for 6 months ended 30 Jun 2002 No. of Shares Accumulated Date No. of Average Issued No. of Shares of Issue Days No. of Shares Shares Issued to Balance B/F 4,182,438,973 4,182,438,973 31-Dec-01 181 4,182,438,973 ------------- -------------------- 4,182,438,973 30-Jun-02 181 4,182,438,973 ------------- --------------------