M DREAM INWORLD<08100> - Results Announcement (Q2, 2004, Summary)
M Dream Inworld Limited announced on 21/7/2004:
(stock code: 08100 )
Year end date :31/12/2004
Currency :HKD
Auditors' report :N/A
2nd 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) (Audited)
Current Last Corresponding
Period Period
from 1/1/2004 from 1/7/2003
to 30/6/2004 to 31/12/2003
$'000 $'000
Turnover : 12,124 614
Profit/(Loss) from Operations : (6,492) (5,673)
Finance cost : N/A N/A
Share of Profit/(Loss) of Associates : N/A N/A
Share of Profit/(Loss) of Jointly
Controlled Entites : N/A N/A
Profit/(Loss) after Taxation & MI : (6,460) (5,569)
% Change Over the Last Period : N/A
EPS / (LPS)
Basic (in dollar) : (HKD 0.00458) (HKD 0.00593)
Diluted (in dollar) : N/A N/A
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit (Loss) after ETD Items : (6,460) (5,569)
2nd Quarter Dividends per Share : NIL NIL
(specify if with other options) : N/A N/A
B/C Dates for 2nd 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
M Dream Inworld Limited
Signature :
Name : Koh Tat Lee, Michael
Title : Director
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 presentation
The accounts have been prepared in accordance with all applicable
Statements of Standard Accounting Practice ("SSAPs") issued by the Hong
Kong Society of Accountants, accounting principles generally accepted
in Hong Kong and the disclosure requirements of the Hong Kong Companies
Ordinance.
2. Loss per share
(a) Basic
The calculation of basic loss per share is based on the net loss from
ordinary acticities attributable to shareholders for the period of
HK$6,460,000 (31 December 2003 : HK$5,569,000) and the weight average
of 1,411,926,681 (31 December 2003 : 939,660,174) ordinary share in
issue during the period.
(b)Diluted
The exercise of share options granted by the Company would have an
anti-dilutive effect on the loss per share for the six months
ended 30 June 2004
3. Change of financial year end date
During the period ended 31 December 2003 , the Group changed their
financial year end date from 30 June to 31 December. As such, the
last corresponding period covers the annual report of the period
ended 31 December 2003, which is the six months from 1 July 2003
to 31 December 2003.
|