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MULTIVISION INTELLIGENT SURVEILLANCE LIMITED

Listed companies must provide the information required by Appendix 7.2 of the Listing Manual. Adequate disclosure should be given to explain any material extraordinary item either as a footnote of the material extraordinary item or in the "Review of the performance of the group".

Third Quarter Financial Statement And Dividend Announcement for the Period Ended 31/12/2003

PART I  -  INFORMATION REQUIRED FOR ANNOUNCEMENTS OF QUARTERLY (Q1, Q2 & Q3), HALF-YEAR AND FULL YEAR RESULTS

1(a)  An income statement (for the group) together with a comparative statement for the corresponding period of the immediately preceding financial year.

 

 

 

 

 

 

 

MULTIVISION INTELLIGENT SURVEILLANCE LIMITED

INCOME STATEMENT

FOR THE THIRD QUARTER ENDED 31 DECEMBER 2003

(Expressed in Hong Kong dollars)

 

 

 

 

 

 

 

 

The Group

 

 

 

HK$'000

 

 

 

3 months ended

3 months ended

 

 

 

 

 31/12/2003

 31/12/2002

 

 

 

 

 

 

 

 

Turnover

 

               34,394

23,300

 

 

Cost of sales

 

              (14,870)

(11,418)

 

 

 

 

 

 

 

 

Gross profit

 

               19,524

11,882

 

 

 

 

 

 

 

 

Other income

 

                      69

233

 

 

Selling expenses

 

                 4,059

1,720

 

 

Administrative expenses

 

                 3,593

1,607

 

 

Research and development

 

                 1,893

1,610

 

 

 

 

 

 

 

 

Profit from operations

 

               10,048

                 7,178

 

 

 

 

 

 

 

 

Finance cost

 

                      (4)

(3)

 

 

 

 

¡@

 

 

 

Profit from ordinary activities before taxation

 

               10,044

7,175

 

 

Taxation

 

                (1,607)

(1,148)

 

 

 

 

 

 

 

 

Net profit for the period

 

                 8,437

6,027

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1(b)(i)           A balance sheet (for the issuer and group), together with a comparative statement         as at the end of the immediately preceding financial year.

 

 

 

 

 

 

 

MULTIVISION INTELLIGENT SURVEILLANCE LIMITED

BALANCE SHEET

AS AT 31 DECEMBER 2003

(Expressed in Hong Kong dollars)

 

 

 

 

 

 

 

 

The Group

The Company

 

 

HK$'000

HK$'000

 

 

As at

As at

As at

As at

 

 

 31/12/03

 31/3/03

31/12/03

31/3/03

 

 

 

 

 

 

Non-current assets

 

 

 

 

 

Investment in subsidiary

 

45,000

-

19,462

19,462

Fixed assets