Tomson Group Limited — Interim / Quarterly Report 2000

Sep 19, 2000

Listed Company Information

CHINA CYBERPORT<0149> - Results Announcement China Cyberport Limited announced on 19/9/2000: (stock code: 149) Year end date: 31/12/2000 Currency: HKD (Unaudited) (Unaudited) Last Current Corresponding Period Period from 1/1/2000 from 1/1/1999 to 30/6/2000 to 30/6/1999 ('000) ('000) Turnover : 28,411 28,657 Profit/(Loss) from Operations : (12,228) (16,282) Finance cost : (3,515) (4,760) Share of Profit/(Loss) of Associates : 0 0 Share of Profit/(Loss) of Jointly Controlled Entities : 0 0 Profit/(Loss) after Tax & MI : (14,077) (22,508) % Change over Last Period : N/A EPS/(LPS)-Basic : (1.24 cents) (2.78 cents) -Diluted : N/A N/A Extraordinary (ETD) Gain/(Loss) : N/A N/A Profit/(Loss) after ETD Items : (14,077) (22,508) Interim Dividend per Share : Nil Nil (Specify if with other options) : Nil Nil B/C Dates for Interim Dividend : N/A Payable Date : N/A B/C Dates for (-) General Meeting : N/A Other Distribution for Current Period : N/A B/C Dates for Other Distribution : N/A Remarks: (1) Turnover form continuing operations and contribution to operating results Turnover from continuing operations and contribution to operating results for the period by activities is as follows: Turnover Contribution to operating results Six months ended 30 June, Six months ended 30 June 2000 1999 2000 1999 HK$'000 HK$'000 HK$'000 HK$'000 By activites: Property sales and developement - - (3,513) (6,832) Rental income 3,564 2,839 (289) (1,311) Hotel operation 24,847 25,818 2,216 3,741 Other activities - - (2,129) (3,690) -------- ------- ------- -------- 28,411 28,657 (3,715) (8,092) ======== ======= Less: Unallocated administrative expenses (12,028) (12,950) -------- ---------- Loss before taxation (15,743) (21,042) ======== ========== (2) Loss from operating activities Six months ended 30th June, 30th June, 2000 1999 HK$'000 HK$'000 Loss from operating activites is arrived at after charging the following: Provision for diminution in value of other investments 3,802 - Provision for diminution in value of properties held for sale 3,500 - Loss on disposal of listed investements outside Hong Kong - 4,787 Provision for diminution in value of project held for sale - 5,670 =========================== (3) Taxation Six months ended 30th June, 30th June, 2000 1999 HK$'000 HK$'000 Company and Subsidaries -Hong Kong - - -Overseas 2,123 (711) ------------------------ 2,123 (711) ======================== No Hong Kong Profits Tax has been provided as there is no assessable profit for the period. Provision for overseas tax has been calculated at the applicable rates on the estimated assessable profit during the period. The tax credits for current period repersent over-provision in previous years. (4) Loss per share The calculation of loss per share is based on the loss attributable to shareholders of HK$14,077,000 (1999: HK$22,508,000) and on the weighted average number of 1,133,974,240 shares (1999: 809,583,936 shares) in issue during the period. There are no dilutive potential ordinary shares in issue during the period. Accordingly, no diluted loss per share figures is presented. (5) Comparative Amounts Certain comparative amounts have been reclassified to conform with the current period's presentation to adopt SSAP1.