13:14 MILLENNIUM GP<00260> - Results Announcement (1) Millennium Group Limited announced on 29/03/2005: (stock code: 00260 ) Year end date: 31/12/2005 Currency: HKD Auditors' Report: Modified Interim report reviewed by: Auditors (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 : 52,336 74,995 Profit/(Loss) from Operations : (6,006) 2,462 Finance cost : (1,569) (10) Share of Profit/(Loss) of Associates : (1,855) N/A Share of Profit/(Loss) of Jointly Controlled Entities : (154) (234) Profit/(Loss) after Tax & MI : (8,220) 2,218 % Change over Last Period : N/A % EPS/(LPS)-Basic (in dollars) : (0.0025) 0.0009 -Diluted (in dollars) : (0.0025) N/A Extraordinary (ETD) Gain/(Loss) : N/A N/A Profit/(Loss) after ETD Items : (8,220) 2,218 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. TURNOVER AND SEGMENT INFORMATION Turnover represents the gross proceeds from trading of gas related products, securities trading and investment holding and treasury activities. Business segments Income statement for the six months ended 31st December, 2004 and 31st December, 2003. Contribution to Turnover by (loss) profit principal activity from operations Six months ended Six months ended 31.12.2004 31.12.2003 31.12.2004 31.12.2003 (Unaudited) (Unaudited) (Unaudited) (Unaudited) HK$'000 HK$'000 HK$'000 HK$'000 Continuing operations Trading of gas related products 38,104 - 3,588 - Securities trading and investment holding 14,007 73,926 (7,496) (2,020) Treasury activities 225 1,069 168 419 _______ _______ _______ _______ 52,336 74,995 (3,740) (1,601) _______ _______ _______ _______ Unallocated other operating income 225 326 Unrealised gain on other investments - 3,737 Amortisation of goodwill (2,491) - _______ _______ (Loss) profit from operations (6,006) 2,462 _______ _______ _______ _______