Zall Smart Commerce Group Ltd. — Interim / Quarterly Report 2001

Sep 12, 2001

Listed Company Information

ROADSHOW<00888> - Results Announcement (Summary) RoadShow Holdings Limited announced on 12/9/2001: (stock code: 888) Please refer to the press announcement for the details of the auditors' and audit committee's review report on the interim financial statement, to be issued by the Company on 13/9/2001. Year end date: 31/12/2001 Currency: HKD (Unaudited) (Unaudited) Last Current Corresponding Period Period from 1/1/2001 from 1/1/2000 to 30/6/2001 to 30/6/2000 ('000) ('000) Turnover : 94,731 17,811 Profit/(Loss) from Operations : 64,546 12,548 Finance cost : NIL NIL Share of Profit/(Loss) of Associates : NIL NIL Share of Profit/(Loss) of Jointly Controlled Entities : NIL NIL Profit/(Loss) after Tax & MI : 55,730 10,630 % Change over Last Period : +424% EPS/(LPS)-Basic : 5.8 cents 1.1 cents -Diluted : 5.8 cents 1.1 cents Extraordinary (ETD) Gain/(Loss) : NIL NIL Profit/(Loss) after ETD Items : 55,730 10,630 Interim Dividend per Share : NIL N/A (Specify if with other options) : N/A N/A 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. The Company was listed on the Main Board of the Hong Kong Stock Exchange on 28 June 2001. The Company was incorporated on 8 December 2000 and on 1 April 2001 the Company became the holding company of the Group pursuant to a group reorganisation ("Reorganisation"). Details of the Reorganisation are set out in the Company's prospectus dated 19 June 2001. The Group resulting from the Reorganisation is regarded as a continuing entity, and accordingly, the Reorganisation has been accounted for on the basis of merger accounting. The interim financial report has been prepared as if the current group structure had been in existence throughout the six month periods ended 30 June 2000 and 2001, rather than from the date on which the Reorganisation was completed. 2. Earnings per share (i) Basic earnings per share The calculation of basic earnings per share is based on the profit attributable to ordinary shareholders of $55,730,000 for the six months ended 30 June 2001 (2000: $10,630,000) and the 960,000,000 shares in issue during the period (2000: 960,000,000 shares), being the shares that would have been in issue throughout the period on the assumption that the Reorganisation as set out in the section headed "Corporate Reorganisation" in Appendix 6 of the prospectus of the Company dated 19 June 2001 were completed at 1 January 2000. (ii) Diluted earnings per share The diluted earnings per share is based on the profit attributable to ordinary shareholders of $55,730,000 (2000: $10,630,000), assuming that all the outstanding share options had been exercised at the beginning of the period or at the date of grant of the options, if later and the weighted average number of 960,790,000 (2000: 960,000,000) shares issued and issuable. There were no dilutive potential ordinary shares in existence during 2000.