MATRIX HOLDINGS<01005> - Results Announcement (Summary)
Matrix Holdings Limited announced on 21/9/2001:
(stock code: 1005)
Year end date: 31/12/2001
Currency: HK$ (Unaudited)
(Unaudited) Last
Current Corresponding
Period Period
from 1/1/2001 from 1/1/2000
to 30/6/2001 to 30/6/2000
Turnover : 29,372,000 7,152,000
Profit/(Loss) from Operations : 8,437,000 910,000
Finance cost : (1,101,000) (367,000)
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 Taxation & MI : 7,126,000 184,111,000
% Change over Last Period : -96%
EPS/(LPS)-Basic : $0.05 $2.37
-Diluted : $0.01 $0.81
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit/(Loss) after ETD Items : 7,126,000 184,111,000
Interim Dividend per Share : Nil Nil
(Specify if with other options) : N/A N/A
B/C Dates for Interim Dividend : N/A
Payable Date : N/A
B/C Dates for (-) General Meeting : N/A
Other Distribution for Current Period : N/A
B/C Dates for Other Distribution : N/A
Remarks:
1. ACCOUNTING POLICIES
The condensed consolidated interim financial statements have been prepared
under the historical cost conventions.
The condensed consolidated interim financial statements have been prepared
in accordance with Hong Kong Statement of Standard Accounting Practice 25
("SSAP 25") "Interim Finanical Reporting", issued by the Hong Kong
Society of Accountants. The accounting policies adopted in the
preparation of the condensed consolidated interim financial statements are
the same as those used in the annual financial statements for the year
ended 31 December 2000.
2. EARNINGS PER SHARE
The calculation of basic and diluted earnings per share is based on the
following data:
Earnings
30.6.2001 30.6.2000
(Unaudited) (Unaudited)
HK$'000 HK$'000
Earnings for the purposes of basic
earnings per share 7,126 184,111
Effect of dilutive potential ordinary shares
Interest on convertible loan stock 1,101 367
------------------------
Earnings for the purpose of diluted
earnings per share 8,227 184,478
=======================
Number of shares
30.6.2001 30.6.2000
(Unaudited) (Unaudited)
'000 '000
Weighted average number of ordinary
shares for the purposes of basic
earnings per share 144,720 77,687
Effect of dilutive potential ordinary
shares
Convertible loan stock 440,000 149,890
------------------------
Weighted average number of ordinary
shares for the purpose of diluted
earnings per share 584,720 227,577
=======================
The number of ordinary shares adopted for the purpose of calculating the
earnings per share for the period ended 30 June 2000 has been adjusted to
take account of the share consolidation effected in April 2000.
3. COMPARATIVE FIGURES
Certain of the 2000 comparative figures have been reclassified to conform
to the current period's presentation.
|
