HENDERSON CYBER<08023> - Results Announcement (Q1, 2005/2006, Summary) HENDERSON CYBER LIMITED announced on 11/11/2005: (stock code: 08023 ) Year end date :30/06/2006 Currency :HKD Auditors' report :N/A 1st Quarterly Report Reviewed 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 01/07/2005 from 01/07/2004 to 30/09/2005 to 30/09/2004 $'000 $'000 Turnover : 18,454 21,898 Profit/(Loss) from Operations : (86) (3,061) Finance cost : (1) (1) Share of Profit/(Loss) of Associates : N/A N/A Share of Profit/(Loss) of Jointly Controlled Entites : (4) (2) Profit/(Loss) after Taxation & MI : (91) (3,064) % Change Over the Last Period : N/A EPS / (LPS) Basic (in dollar) : (HKD 0.00002) (HKD 0.00061) Diluted (in dollar) : N/A N/A Extraordinary (ETD) Gain/(Loss) : N/A N/A Profit (Loss) after ETD Items : (91) (3,064) 1st Quarter Dividends per Share : NIL NIL (specify if with other options) : N/A N/A B/C Dates for 1st Quarter 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 (bdi: both days inclusive) For and on behalf of HENDERSON CYBER LIMITED Signature : Name : Timon LIU Cheung Yuen 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 The principal accounting policies adopted in preparing the unaudited consolidated accounts of the Group conform with all applicable Hong Kong Financial Reporting Standards (which include all applicable Hong Kong Accounting Standards and Interpretations) issued by the Hong Kong Institute of Certified Public Accountants ("HKICPA") and accounting principles generally accepted in Hong Kong. The HKICPA has issued a number of new and revised Hong Kong Financial Reporting Standards, Hong Kong Accounting Standards and Interpretations (collectively, "new HKFRSs") which are effective for accounting periods beginning on or after 1st January, 2005. The Group has adopted these new HKFRSs in the accounts for the current period and the adoption of these new HKFRSs does not have a significant impact on its results and financial position. 2. LOSS PER SHARE The calculation of basic loss per share for the three months ended 30th September, 2005 is based on the loss attributable to shareholders of HK$91,000 (2004: HK$3,064,000) and on the weighted average number of 5,000,000,000 (2004: 5,000,000,000) shares in issue during the period. Diluted loss per share is not presented for the three months ended 30th September, 2005 and 30th September, 2004 because there were no dilutive potential shares in existence during the periods. |