PACMOS TECH<01010> - Results Announcement (Summary)
PacMOS Technologies Holdings Limited announced on 18/9/2002:
(stock code: 1010)
Year end date: 31/12/2002
Currency: HK$
Auditors' Report: N/A
Review of Interim Report by: Both Audit Committee and Auditors
(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 : 35,973 41,746
Profit/(Loss) from Operations : 27,848 (48,422)
Finance cost : (1,309) (3,041)
Share of Profit/(Loss) of Associates : - -
Share of Profit/(Loss) of
Jointly Controlled Entities : - -
Profit/(Loss) after Tax & MI : 28,354 (52,327)
% Change over Last Period : N/A
EPS/(LPS)-Basic : 8.4 cents (15.6 cents)
-Diluted : N/A N/A
Extraordinary (ETD) Gain/(Loss) : - -
Profit/(Loss) after ETD Items : 28,354 (52,327)
Interim Dividend per Share : NIL NIL
(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. PROFIT (LOSS) FROM OPERATIONS
Profit (Loss) from operations was determined after charging and crediting
the following major items:
Unaudited
Six months ended 30th June
2002 2001
HK$'000 HK$'000
Charging:
Depreciation of fixed assets 1,231 452
Amortisation of intangible assets 1,764 1,586
Provision for diminution in value
of other investments 35 36,409
Crediting:
Unrealised gain arising from mark-to-market
valuation of other investments 32,458 -
2. EARNINGS (LOSS) PER SHARE
The calculation of basic earnings per share for the six months ended 30th
June 2002 was based on the consolidated net profit attributable to
shareholders of approximately $28,354,000 (2001 - loss of $52,327,000) and
the weighted average number of 336,587,142 (2001 - 336,587,142) shares in
issue during the period.
Diluted earnings per share for the six months ended 30th June 2002 was not
presented as there was no dilution effect on the earnings per share.
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