08:52 RUILI HOLD<00491> - Results Announcement (1) Ruili Holdings Limited announced on 21/03/2005: (stock code: 00491 ) Year end date: 30/06/2005 Currency: HKD Auditors' Report: N/A Interim report reviewed by: Audit Committee (Unaudited ) (Unaudited ) Last Current Corresponding Period Period from 01/07/2004 from 01/07/2003 to 31/12/2004 to 31/12/2003 Note ('000 ) ('000 ) Turnover : 52,555 43,368 Profit/(Loss) from Operations : (10,461) 4,815 Finance cost : (920) (1,973) 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 : (10,424) 71,417 % Change over Last Period : N/A % EPS/(LPS)-Basic (in dollars) : (0.0387) 0.2773 -Diluted (in dollars) : N/A 0.2764 Extraordinary (ETD) Gain/(Loss) : N/A N/A Profit/(Loss) after ETD Items : (10,424) 71,417 Interim Dividend : Nil Nil per Share (Specify if with other : N/A N/A options) B/C Dates for Interim 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 Remarks: 1. (LOSS)/EARNING PER SHARE The calculation of basic (loss)/profit per share is based on the following data: Six months ended 31 December 2004 2003 (restated) (Loss)/profit for the period for the purposes of basic profit per share (in HK$'000) (10,424) 71,471 ------------- ---------- Weighted average of ordinary shares for the purposes of basic profit per share 269,562,795 257,785,169 Pursuant to a resolution passed by the shareholders of the Company at a special general meeting on 17 December 2004, every forty of the authorised, issued and unissued ordinary shares of HK$0.01 each in the share capital of the Company were consolidated into one share of HK$0.40 each. The weighted average number of ordinary shares in 2003 for the purposes of calculating the basic profit per share have been retrospectively adjusted for the forty-to-one share consolidation which took place in December 2004. There were no potential dilutive shares in existence for the six months ended 31 December 2004 and, accordingly no diluted loss per share has been presented.