New World Development

Segment result ($million)

FY2007

FY2006

% change

Property sales
Rental
Infrastructure
Service
Department stores
Hotel operations
Telecommunications
Others

588.0
1,475.7
1,117.1
1,166.3
247.0
675.5
420.1
(265.6)

1,513.9
1,206.5
1,086.7
741.4
107.4
425.5
(75.2)
(69.7)

(61%)
22%
3%
57%
130%
59%
NA
NA

Total segment results

5,424.1

4,936.5

10%

Consolidated Profit and Loss Account ($ million)

FY2007

FY2006

Turnover

23,284.5

23,910.2

Total segment results
Other income/(charge)
Unallocated corporate expenses
Fair value changes on investment properties

5,424.1
1,651.1
(1,313.6)
1,263.9

4,936.5
(1,763.9)
(556.0)
1,462.9

Operating profit before financing costs and income
Financing costs
Financing income

7,025.5
(1,173.3)
817.8

4,079.5
(1,115.0)
541.2

Profit before taxation
Taxation

6,670.0
(902.5)

3,505.7
(892.6)

Profit after taxation
Minority interests

5,767.5
(1,454.6)

2,613.1
(1,553.3)

Profit attributable to shareholders

4,312.9

1,059.8

Earnings per share ($)

1.17

0.30

Dividend per share ($)

	Interim
	Final

Full-year

0.15

0.25

0.40

0.13

0.20

0.33

Key consolidated balance sheet figures	30 Jun 2007	30 Jun 2006
Gross debt ($ million) Net debt ($ million) Net gearing (%) Cash and cash equivalents ($ million)	39,478 24,078 30.7 15,400	22,607 14,964 21.6 7,643

Profit Attributable to Shareholders ($ million)	FY2007	FY2006	% change
New World Development Company Limited (stock code: 0017) NWS Holdings Limited (stock code: 0659) New World China Land Limited (stock code: 0917) New World Department Store China Limited (stock code: 0825)	4,312.9 2,005.4 1,191.4 302.8	1,059.8 1,656.6 740.5 157.9	307% 21% 61% 92%