ZO Future Group — Interim / Quarterly Report 2005

Dec 28, 2004

Listed Company Information

Listed Company Information
GRANDTOP INT'L<02309> - Results Announcement Grandtop International Holdings Limited announced on 28/12/2004: (stock code: 02309 ) Year end date: 31/03/2005 Currency: HKD Auditors' Report: N/A Interim report reviewed by: Audit Committee (Unaudited ) (Unaudited ) Last Current Corresponding Period Period from 01/04/2004 from 01/04/2003 to 30/09/2004 to 30/09/2003 Note ('000 ) ('000 ) Turnover : 74,234 16,643 Profit/(Loss) from Operations : 16,510 11,248 Finance cost : (98) (95) 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 : 13,135 11,130 % Change over Last Period : +18 % EPS/(LPS)-Basic (in dollars) : 0.041 0.035 -Diluted (in dollars) : N/A N/A Extraordinary (ETD) Gain/(Loss) : N/A N/A Profit/(Loss) after ETD Items : 13,135 11,130 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 The unaudited condensed consolidated financial statements are prepared in accordance with Statement of Standard Accounting Practice ("SSAP") 25, "Interim financial reporting" issued by the Hong Kong Institute of Certified Public Accountants, and Appendix 16 of The Rules Governing the Listing of Securities on The Stock Exchange of Hong Kong Limited ("the Listing Rules"). These condensed financial statements should be read in conjunction with the annual financial statements of the Group for the year ended 31 March 2004. The accounting policies and methods of computation used in the preparation of these condensed financial statements are consistent with those used in the annual financial statements for the year ended 31 March 2004. 2. EARNINGS PER SHARE The calculation of basic earnings per share is based on the net profit attributable to shareholders for the period ended 30th September 2004 of HK$13,135,000 (2003: HK$11,130,000) and the weighted average of 320,000,000 (2003: 320,000,000, as adjusted) ordinary shares in issue during the period. The weighted average number of shares outstanding for the period ended 30th September 2003 has been retrospectively adjusted for the effects of the bonus issue on 19 March 2004.