HERALD HOLD<00114> - Results Announcement
Herald Holdings Limited announced on 18/12/2003:
(stock code: 00114 )
Year end date: 31/3/2004
Currency: HKD
Auditors' Report: N/A
Review of Interim Report by: Audit Committee
(Unaudited )
(Unaudited ) Last
Current Corresponding
Period Period
from 1/4/2003 from 1/4/2002
to 30/9/2003 to 30/9/2002
Note ($ ) ($ )
Turnover : 519,734,000 479,063,000
Profit/(Loss) from Operations : 24,553,000 22,946,000
Finance cost : (54,000) (262,000)
Share of Profit/(Loss) of
Associates : N/A N/A
Share of Profit/(Loss) of
Jointly Controlled Entities : 403,000 304,000
Profit/(Loss) after Tax & MI : 22,576,000 17,413,000
% Change over Last Period : +29.65 %
EPS/(LPS)-Basic (in dollars) : 0.0367 0.028
-Diluted (in dollars) : N/A N/A
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit/(Loss) after ETD Items : 22,576,000 17,413,000
Interim Dividend : 1.50 cents 1 cent
per Share
(Specify if with other : N/A N/A
options)
B/C Dates for
Interim Dividend : 8/1/2004 to 9/1/2004 bdi.
Payable Date : 16/1/2004
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. Turnover and profit for the period come from continuing operations
only.
2. Earnings per share
The calculation of basic earnings per share is based on the net profit for
the period attributable to ordinary shareholders of HK$22,576,000 (2002:
HK$17,413,000) and on 615,574,000 (2002: 622,583,000) ordinary shares,
being the weighted average number of ordinary shares outstanding during
the period.
There were no dilutive potential ordinary shares in existence during the
periods ended 30 September 2003 and 2002.
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