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Preliminary Final Report & On-Market Buy-Back

Document date:  Wed 03 Nov 1999
Published:  Wed 03 Nov 1999 11:24:18
Document No:  154638
Document part:  F
Market Flag:  Y
Classification: 

HOMEX - Sydney                                                        

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REPORTS FOR INDUSTRY AND GEOGRAPHICAL SEGMENTS 

GEOGRAPHICAL SEGMENTS       Australia and PNG 
                           Current        Previous
                           period         period
OPERATING REVENUE      
Sales to customers 
outside the economic
entity                    64,522         83,687

Other Operating revenue    5,423          4,391

Intersegment sales        31,980         44,428

Total revenue 
(item 1.13)              101,925        132,506

Segment Result 
(Item 1.8)                45,383         62,175

Segment assets           561,122        467,086

Total assets 
(Item 4.16)              561,122        467,086







GEOGRAPHICAL SEGMENTS       South East Asia
                           Current        Previous
                           period         period
OPERATING REVENUE      
Sales to customers 
outside the economic
Intersegment sales           310            253

Total revenue 
(item 1.13)                  310            253

Segment Result 
(Item 1.8)                 1,859            274

Segment assets             6,817          4,962

Total assets 
(Item 4.16)                6,817          4,962




GEOGRAPHICAL SEGMENTS           Eliminations
                           Current        Previous
                           period         period
OPERATING REVENUE      
Sales to customers 
outside the economic
Intersegment sales       -32,290        -44,681

Total revenue 
(item 1.13)              -32,290        -44,681

Segment Result 
(Item 1.8)               -22,096        -37,342

Segment assets          -139,112       -164,497

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Total assets 
(Item 4.16)             -139,112       -164,497








GEOGRAPHICAL SEGMENTS           Consolidated
                           Current        Previous
                           period         period
OPERATING REVENUE      
Sales to customers 
outside the economic
entity                     64,522         83,687

Other Operating revenue     5,423          4,391

Unallocated revenue             0              0

Total revenue 
(item 1.13)                69,945         88,078

Segment Result 
(Item 1.8)                 25,146         25,107

Segment assets            428,827        307,551

Total assets 
(Item 4.16)               428,827        307,551      


GEOGRAPHICAL SEGMENTS       Australia and PNG 
                           Current        Previous
                           period         period
OPERATING REVENUE      
Sales to customers 
outside the economic
entity                    59,444         80,156

Other Operating revenue    4,996          4,206

Intersegment sales        29,463         42,553

Total revenue 
(item 1.13)               93,903        126,914

Segment Result 
(Item 1.8)                41,811         59,551

Segment assets           483,519        430,373

Total assets 
(Item 4.16)              483,519        430,373




GEOGRAPHICAL SEGMENTS       South East Asia
                           Current        Previous
                           period         period
OPERATING REVENUE      
Sales to customers 
outside the economic
Other Operating revenue        0              0

Intersegment sales           286            242

Total revenue 
(item 1.13)                  286            242

Segment Result 
(Item 1.8)                 1,713            262

Segment assets             5,874          4,572

Total assets 
(Item 4.16)                5,874          4,572







GEOGRAPHICAL SEGMENTS           Eliminations
                           Current        Previous
                           period         period
OPERATING REVENUE      
Sales to customers 
outside the economic
Intersegment sales       -29,749        -42,795

Total revenue 
(item 1.13)              -29,749        -42,795

Segment Result 
(Item 1.8)               -20,356        -33,832

Segment assets          -119,874       -151,568

Total assets 
(Item 4.16)             -119,874       -151,568






GEOGRAPHICAL SEGMENTS           Consolidated
                           Current        Previous
                           period         period
OPERATING REVENUE      
Sales to customers 
outside the economic
entity                     59,444         80,155

Other Operating revenue     4,996          4,206

Total revenue 
(item 1.13)                64,440         84,361

Segment Result 
Segment assets            369,519        283,377

Total assets 
(Item 4.16)               369,519        283,377      


The group operates in Papua New Guinea and undertakes financing 
activities in South East Asia.  Where applicable, intersegment 
interest charges are calculated with reference to commercial interest 
rates on outstanding loan balances.

The group operates within the oil and gas industry.

MORE TO FOLLOW
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