Scheme of Control Statement for the Year Ended 30th June, 1993

(Expressed in Hong Kong dollars)

The financial operations of the company are governed by a profit control scheme, the main features of which are as follows:-

(a) The annual permitted return of the company is fixed at 15% of the average net fixed assets, including spare parts and stores used for

bus operations.

(b) Any difference between the annual permitted return and the adjusted profit after taxation is to be transferred to or from a development

fund.

(c) The following are to be deducted from the permitted return!" ~

(i) a charge of 8% p.a. on the average balance of the development fund which is to be added to the development fund,

(ii) interest up to a maximum of 8% p.a. on borrowed capital.

(d) The operation of the scheme commenced on 1st September, 1975, and will continue until 31st August, 1993.

and

The calculations shown below are in accordance with these agreements:

Profit for control scheme

Transfer from/(to) development fund

Deduct:

Interest on development fund

Interest at up to 8% p.a. on borrowed capital

Add:

Items not ranking for scheme of control

Profit before extraordinary items attributable to shareholders

24

1993

1992

$000's

$000's

44,091

68,649

13,040

(12,539)

57,131

56,110

(501)

57,131

55,609

12,189

19,813

69,320 75,422

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