CYBERM<08017> - Results Announcement (Q2, 2005/2006, Summary) (Revised) CyberM International (Holdings) Limited announced on 11/11/2005: (stock code: 08017 ) Year end date: 31/3/2006 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 01/04/2005 from 01/04/2004 to 30/09/2005 to 30/09/2004 Note ('000 ) ('000 ) Turnover : 18,763 13,302 Profit/(Loss) from Operations : 1,571 729 Finance cost : (162) (144) 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 Tax & MI : 1,409 585 % Change over Last Period : +141 % EPS/(LPS)-Basic (in dollars) : 0.0056 0.0023 -Diluted (in dollars) : 0.0056 N/A Extraordinary (ETD) Gain/(Loss) : N/A N/A Profit/(Loss) after ETD Items : 1,409 585 2nd Quarter Dividend : 0 0 per Share (Specify if with other : N/A N/A options) B/C Dates for 2nd 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 CyberM International (Holdings) Limited Name : FOK WAI MAN 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: Basis of preparation The unaudited interim consolidated financial statements have been prepared in accordance with Hong Kong Accounting Standards ("HKAS") 34 "Interim Financial Reporting" issued by the Hong Kong Institute of Certified Public Accountants ("HKICPA") and the disclosure requirements of the Rules Governing the Listing of Securities on the Growth Enterprises Market of The Stock Exchange of Hong Kong Limited. In 2004, the HKICPA issued a number of new or revised Hong Kong Accounting Standards and Hong Kong Financial Reporting Standards ("the new HKFRSs") which are effective for accounting periods beginning on or after 1st January 2005. the adoption of the new HKFRSs had no material impact on the Group's results of operation and financial position. The unaudited condensed consolidated interim accounts have been reviewed by the audit committee. The composition of the audit committee is discussed in subsequent section. Earnings/(loss) per share The calculation of basic and diluted earning / (loss) per share are the following data: Profit/(loss) for the period Profit / (loss) for calculating basic and diluted earnings / (loss) per share Unaudited Unaudited Six months ended Three months ended 30 September 30 September 2005 2004 2005 2004 HK$'000 HK$'000 HK$'000 HK$'000 1,409 585 422 715 Number of shares Unaudited Unaudited Six months ended Three months ended 30 September 30 September 2005 2004 2005 2004 '000 '000 '000 '000 Weighted average number of ordinary shares used in the calculation of basic earning / (loss) per share 250,795 250,060 251,328 250,060 Effect of dilutive potential ordinary share 331 - 331 - Weighted average number of ordinary shares used in the calculation of diluted earning / (loss) per share 251,126 250,060 251,689 250,060 No diluted earnings per share is presented for the six months and three months ended 30 September 2004 as the outstanding share options were anti-dilutive. |