FIRST MOBILE<08110> - Results Announcement
First Mobile Group Holdings Limited announced on 12/11/2004:
(stock code: 08110 )
Year end date: 31/12/2004
Currency: HKD
Auditors' Report: N/A
Interim report reviewed by: Audit Committee
Important Note:
This result announcement form only contain extracted information
from and should be read in conjunction with the detailed results
announcement of the issuer, which can be view on the GEM website
at http://www.hkgem.com
(Unaudited )
(Unaudited ) Last
Current Corresponding
Period Period
from 01/01/2004 from 01/01/2003
to 30/09/2004 to 30/09/2003
Note ('000 ) ('000 )
Turnover : 4,574,234 4,821,158
Profit/(Loss) from Operations : 110,486 85,607
Finance cost : (22,327) (25,803)
Share of Profit/(Loss) of
Associates : N/A N/A
Share of Profit/(Loss) of
Jointly Controlled Entities : N/A (166)
Profit/(Loss) after Tax & MI : 58,343 35,054
% Change over Last Period : +66.44 %
EPS/(LPS)-Basic (in dollars) : 0.03 0.018
-Diluted (in dollars) : N/A N/A
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit/(Loss) after ETD Items : 58,343 35,054
3rd Quarter Dividend : Nil Nil
per Share
(Specify if with other : N/A N/A
options)
B/C Dates for
3rd Quarter 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
For and on behalf of
First Mobile Group Holdings Limited
Name : Chan Po Yi
Title : Company 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 and accounting policies
The unaudited consolidated profit and loss account has
been prepared in accordance with the principal accounting
policies of the Group which conform with accounting
principles generally accepted in Hong Kong.
The accounting policies and methods of computation used
in the preparation of the unaudited consolidated profit and
loss account are consistent with those used in the annual
report for the year ended 31st December, 2003 and the
unaudited interim report for the six months ended 30th
June, 2004.
2. Taxation
(i) Hong Kong profits tax has been provided at the rate of
17.5% (2003 : 17.5%) on the estimated assessable profits for
the nine months ended 30th September, 2004.
(ii) Taxation on overseas profits has been calculated on the
estimated assessable profits for the nine months ended
30th September, 2004 at the rates of taxation prevailing in
the countries in which the Group operates.
3. Dividend
The Directors of the Company do not recommend the payment of
an interim dividend for the nine months ended 30th September,
2004 (2003 : Nil).
4. Earnings per share
Basic earnings per share for the nine months ended 30th
September, 2004 is calculated based on the profit
attributable to shareholders of HK$58,343,000
(2003 : HK$35,054,000) and on the weighted average number
of 1,945,696,565 shares (2003 : 1,945,696,565 shares) in
issue during the period.
Diluted earnings per share for the nine months ended 30th
September, 2004 is not presented as there were no dilutive
potential shares as at 30th September, 2004.
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