Walnut Capital Limited — Earnings Release 2004

Sep 23, 2004

Listed Company Information

Listed Company Information
HAYWOOD INV<00905> - Results Announcement Haywood Investments Limited announced on 23/09/2004: (stock code: 00905 ) Year end date: 31/12/2004 Currency: HKD Auditors' Report: N/A Interim report reviewed by: Audit Committee (Unaudited ) (Unaudited ) Last Current Corresponding Period Period from 01/01/2004 from 01/01/2003 to 30/06/2004 to 30/06/2003 Note ('000 ) ('000 ) Turnover : 14 119 Profit/(Loss) from Operations : (1,421) (1,762) Finance cost : (2) (56) 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 : (1,423) (1,818) % Change over Last Period : N/A % EPS/(LPS)-Basic (in dollars) : (0.009) 0.0138 -Diluted (in dollars) : N/A N/A Extraordinary (ETD) Gain/(Loss) : N/A N/A Profit/(Loss) after ETD Items : (1,423) (1,818) 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. Basis of preparation These results have been prepared in accordance with all applicable Hong Kong Financial Reporting Standards, which include all applicable Statements of Standard Accounting Practice ("SSAPs") and Interpretations, issued by the Hong Kong Institute of Certified Public Accountants ("HKICPA") and the disclosure requirements of the Hong Kong Companies Ordinance. The financial statements also comply with the applicable disclosure provisions of the Rules Governing the Listing of Securities on the Stock Exchange. The financial statements are prepared under the historical cost convention as modified by the revaluation of certain investments in securities. 2. Loss per share The calculation of the loss per share is based on the loss for the period of HK$1,423,000 (six months ended 30th June, 2003: loss of HK$ 1,818,000) and on the weighted average number of 158,874,725 (six months ended 30th June, 2003: 131,668,508) shares in issue during the period.