Archive for the ‘Unaudited financial results’ Category

Polo Resources Limited reported preliminary financial results for year 2011

Thursday, September 8th, 2011

Polo Resources Ltd., the BVI-registered mining and exploration group having interests in international coal projects, announced unaudited preliminary financial results for the year period ended June 12, 2011. According to the report of the BVI company, the cash balance at 31 August 2011 was US$37.5 million – as compared to US$37.8 million as at 30 June of the previous year. As at 31 August 2011, net asset value per share was GBP 6.56 pence.

In this year period, the BVI company completed the sale of its stake in Extract Resources Limited, as well as the disposal of its uranium interests, for US$142 million, and realised a net gain on disposal of US$62.7 million. Part of the proceeds were used to fund a special dividend to shareholders, for a total amount of US$113.9 million. US$7.8 million was devoted to the share buy-back programme, and a total of 168.4 million shares were cancelled from the company’s share capital during the period.

On 12 October 2010, Polo Resources Ltd (http://finance.yahoo.com/q?s=POLJF.PK) received the US$20 million deferred cash consideration from Winsway Coking Coal Holdings Ltd, to conclude the disposal of the company’s 50%-interest in the Peabody-Polo Resources Mongolian coal joint venture.

Interest in GCM Resources plc (http://finance.yahoo.com/q?s=GCM.L%2C+&ql=0) was valued at US$25.9 million at 31 August 2011. Polo holds 29.82 per cent of the company. Subsequent to the financial year end, the interest in Caledon Resources plc (http://bvi-company-financials.bviincorporation.com/386/bvi-company-to-receive-cash-proceeds-on-disposal-of-its-subsidiary/) is being realised as Guangdong Riding Pty Ltd confirmed acquisition of Caledon in an all cash offer of 112 pence per share.

By words of Neil Herbert, Executive Co-Chairman and Managing Director of Polo Resources, “the proceeds from the realisation of Extract (Uranium) have been applied to implement a share buy-back programme and fund the payment of a substantial special dividend in August 2010. The proceeds have also funded the acquisition of interests in new projects across a range of minerals. The proceeds from the realisation of Caledon (Coal) will be utilised to implement a further substantial dividend and pursue new opportunities.”

According to him, the BVI company is looking forward to “another exciting year with a range of projects in coal, iron and gold, with new evaluate new projects, both listed and private, with the view to making additional investments.”

Nam Tai Electronics reported financial results for the second quarter of 2011

Friday, August 12th, 2011

BVI-registered company Nam Tai Electronics, Inc. announced its unaudited results for the second quarter of the year ended June 30, 2011. According to the operations review, sales in the second quarter were US$147.7 million, this is 29.7% up from US$113.9 million in the same quarter of 2010.

In the second quarter of 2011, gross profit decreased 25.6% as compared to the same quarter last year, and made US$9.5 million (US$12.7 million in the second quarter of 2010). Gross profit margin in the second quarter of 2011 decreased from 11.2% to 6.4% in the second quarter of 2010.

Consistent with its long-term business strategy, the company is narrowing its focus to higher-growth, lower-margin business opportunities, such as key component assembly for telecommunication products, which leverage company core strengths.

Lower gross margins resulted in operating income of US$0.7 million in the second quarter of 2011, down from US$3.8 million in the second quarter of 2010. The BVI company reported net income in the amount of US$3 million in the second quarter of 2011 compared with the US$3.2 million for the second quarter of last year.

For the six months ended June 30, 2011, net sales of Nam Tai Electronics were US$309.6 million, an increase of 60.3% as compared to US$193.2 million in the same period of last year. Gross profit margin of the BVI company was 5.7% as compared to 9.9% in the same period of 2010. Gross profit was US$17.7 million, down 8% as compared to US$19.2 million in the same period of last year. Net income for the six months ended June 30, 2011 was US$5.0 million, or US$0.11 per share (diluted), as compared to net income of US$2.1 million, or US$0.05 per share (diluted) in the same period of last year.

Pansoft announced financial results for Q3 2011

Friday, May 27th, 2011

BVI-registered Pansoft Company Limited, a provider of software solutions for enterprise resource planning in China, announced unaudited financial results for the fiscal third quarter ended March 31, 2011. For the reported period, BVI company’s revenues were US$3.9 million, this is a 70.8% increase compared to US$2.3 million for the three months period ended March 31, 2011. The increase was due to strong organic growth plus the contribution from newly acquired businesses.

Company’s gross profit was US$0.9 million, compared to US$1.4 million in the same period of 2010. Gross margin was 23.0%, compared to 62.3% in the three months ended March 31, 2010. The drop in gross margin was mainly attributable to higher expenses.

The company reported operating loss in the amount of US$0.3 million, compared to operating income of US$0.8 million in the third quarter of 2010. Diluted earnings per share were US$0.02, compared to US$0.13 in the prior year period.

Net income attributable to Pansoft shareholders was $0.1 million, compared to net income of $0.7 million in the year-ago quarter, and was lower than the prior period.

Cost of sales was US$3.0 million, compared to US$0.9 million in the three months ended March 31, 2010. Such increase was attributed 40% to Pansoft China and 60% to newly acquired businesses.

Pansoft Company Ltd reported unaudited results for Q2 2011

Tuesday, March 29th, 2011

Pansoft Company Limited, BVI-registered provider of software solutions for oil and gas industry in China, announced unaudited financial results for the second quarter of the year ended December 31, 2010. According to the information published by the BVI company, its revenues for the second quarter of 2011 were US$7.2 million, this is an increase of 47.0% compared to US$4.9 million for the three months ended December 31, 2010. Gross profit of the company was US$3.1 million, this is 19.1% increase compared to US$2.6 million in the same period of the last year. Gross margin was 42.9%, compared to 53% in the same period last year.

Operating profit was US$1.6 million, compared to US$2.1 million in 2010. Net income was US$1.4 million (US$1.9 million in the last year). Diluted earnings per share were US$0.25, compared to US$0.36 in the prior year period.

For the six months period ended December 31, 2010, BVI company’s revenues were US$10.7 million, this is 50.7% increase compared to the same period last year. The increase was due to the contribution from newly acquired businesses. Cost of sales was US$5.9 million, an increase of 77.2% from US$3.3 million in the six months ended December 31, 2009.

In the six months period gross profit was US$4.8 million, an increase of 27.3% from US$3.8 million in the six months ended December 31, 2009. Gross margin was 44.9% (53.1% in 2009). Operating expenses were US$2.1 million (US$1.0 million in the six months ended December 31, 2009). Operating profit was $2.7 million ($2.8 million in the six months ended December 31, 2009). Operating margin was 25.2% compared to 38.9% in the six months ended December 31, 2009.

Net income was US$2.4 million (US$2.6 million in the corresponding period in 2009) – lower than the prior period for some reasons. Diluted earnings per share were $0.45, compared to $0.48 in the corresponding period in 2009.