Adv031553 Imi (Ir)
(Incorporated in Bermuda with limited liability) INTERIM RESULTS ANNOUNCEMENT FOR THE SIX MONTHS ENDED 30TH SEPTEMBER 2003 OPERATING RESULTS For the six months ended 30th September 2002 The Board of Directors (the “Board”) of IMI Global Holdings Limited (the “Company”) is pleased to Continuing operations Discontinuing operations announce the unaudited consolidated results of the Company and its subsidiaries (the “Group”) for the Computer six months ended 30th September 2003 together with the unaudited comparative figures for the graphics Management animation consultancy Christmas Leisure corresponding period in 2002 as follows: pictures services trees furniture Consolidated HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 Condensed Consolidated Income Statement TURNOVER Unaudited External sales 5,552 1,814 420,863 55,457 483,686 Six months ended RESULTS 30th September Segment results 2,537 1,814 103,130 7,525 115,006 2003 2002 Other operating income 5,714 Notes HK$’000 HK$’000 Unallocated corporate expenses (43,444) Profit from operations 77,276 Turnover 2 5,876 483,686 Bank interest income 1,147 Cost of sales (10,378) (309,753) Finance costs (1,717) Gain on disposal of discontinuing operations 196,060 Gross (loss) profit (4,502) 173,933 Share of profit of an associate 21,457 Other operating income 1,201 5,714 Profit before taxation 294,223 Distribution costs (136) (58,927) Taxation (8,655) Administrative expenses (9,228) (43,444) Profit before minority interests 285,568 3. (Loss) profit from operations (Loss) profit from operations 3 (12,665)
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