HENDERSON CYBER<08023> - Results Announcement (Q2, 2002/2003, Summary) HENDERSON CYBER LIMITED announced on 13/02/2003: (stock code: 08023) Year end date :30/06/2003 Currency :HKD Auditors' report :N/A Review of 2nd Quarterly Report by :Audit Committee Important Note : This result announcement form only contains extracted information from and should be read in conjunction with the detailed results announcement of the issuer, which can be viewed on the GEM website at http://www.hkgem.com (Unaudited) (Unaudited) Current Last Corresponding Period Period from 01/07/2002 from 01/07/2001 to 31/12/2002 to 31/12/2001 $'000 $'000 Turnover : 39,407 34,759 Profit/(Loss) from Operations : (12,639) (31,619) Finance cost : (11) (15) Share of Profit/(Loss) of Associates : N/A N/A Share of Profit/(Loss) of Jointly Controlled Entites : (7) (20) Profit/(Loss) after Taxation & MI : (12,771) (30,112) % Change Over the Last Period : N/A EPS / (LPS) Basic (in dollar) : (HKD 0.003) (HKD 0.006) Diluted (in dollar) : N/A N/A Extraordinary (ETD) Gain/(Loss) : N/A N/A Profit (Loss) after ETD Items : (12,771) (30,112) 2nd Quarterly Dividends per Share : NIL NIL (specify if with other options) : N/A N/A B/C Dates for 2nd Quarterly Dividends : N/A Payable Date : N/A B/C Dates for (-) General Meeting : N/A Other Distribution for Current Period : NIL B/C Dates for Other Distribution : N/A For and on behalf of HENDERSON CYBER LIMITED Signature : Name : John YIP Ying Chee Title : Secretary Responsibility statement The directors of the Company (the "Directors") as at the date hereof hereby collectively and individually accept full responsibility for the accuracy of the information contained in this results announcement form (the "Information") and confirm, having made all reasonable inquiries, that to the best of their knowledge and belief the Information are accurate and complete in all material respects and not misleading and that there are no other matters the omission of which would make the Information herein inaccurate or misleading. The Directors acknowledge that the Stock Exchange has no responsibility whatsoever with regard to the Information and undertake to indemnify the Exchange against all liability incurred and all losses suffered by the Exchange in connection with or relating to the Information. Remarks: 1. BASIS OF PREPARATION The principal accounting policies adopted in preparing the unaudited consolidated results of the Group conform with accounting principles generally accepted in Hong Kong and accounting standards issued by the Hong Kong Society of Accountants. 2. PROVISION FOR IMPAIRMENT LOSS The Group has made a provision of HK$3,857,000 on data centre and network equipment and facilities during the period (the corresponding period in 2001: HK$Nil). 3. LOSS PER SHARE The calculation of basic loss per share for the three months and the six months ended 31st December, 2002 is based on the loss attributable to shareholders of HK$7,178,000 and HK$12,771,000 (2001: HK$16,091,000 and HK$30,112,000) respectively and on the weighted average number of 5,000,000,000 and 5,000,000,000 (2001: 5,000,000,000 and 5,000,000,000) shares respectively in issue during the periods. Diluted loss per share is not presented for the three months and the six months ended 31st December, 2002 and 31st December, 2001 because there were no dilutive potential shares in existence during the periods. |