M DREAM INWORLD<08100> - Results Announcement (Q3, 2004, Summary)
M Dream Inworld Limited announced on 9/11/2004:
(stock code: 08100 )
Year end date :31/12/2004
Currency :HKD
Auditors' report :N/A
3rd 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 1/1/2004 from 1/1/2003
to 30/9/2004 to 30/9/2003
$'000 $'000
Turnover : 27,339 557
Profit/(Loss) from Operations : (8,218) (13,212)
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 : (8,165) (13,390)
% Change Over the Last Period : N/A
EPS / (LPS)
Basic (in dollar) : (HKD 0.00542) (HKD 0.02238)
Diluted (in dollar) : N/A N/A
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit (Loss) after ETD Items : (8,165) (13,390)
3rd Quarter Dividends per Share : NIL NIL
(specify if with other options) : N/A N/A
B/C Dates for 3rd 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 acordance with all applicable
Statements of Standard Accounting Practice("SSAP") 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. They have been prepared under the historical cost
convention except that certain investment securities are stated at
fair value.
The accounting policies adopted in the preparation of the accounts are
consistent with those used in the annual financial statements for the
period ended 31 December 2003. All significant transaction and balances
between companies comprising the Group have been eliminated on
consolidations.
2. Comparative figures
The results of the Group for the nine months ended 30 September 2003
is prepared based on the audited consolidated income statement for the
year ended 30 June 2003 as extracted from the annual report of the
Group then ended and adjusted for the unaudited consolidated result of
the Group for the 6 months ended 31 December 2002 as extracted from
the interim report of the Group for the year 2002/2003 and the
unaudited consolidated result of the Group for the three months ended
30 September 2003 as extracted from the quarterly report of the Group
for the quarter then ended.
3. Loss per share
The calculation of the Group's basic loss per shares for the nine
months ended 30 September 2004 is based on the Group's loss
attributable to shareholders of approximately HK$8,165,000 (2003
:approximately HK$13,390,000) and the weighted average number of
approximately 1,505,498,511 shares of the company for the nine
months ended 30 September 2004(2003:598,349,480 shares).
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