Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
4,200.71
4,492.79
4,792.66
3,494.27
3,637.76
3,212.62
2,794.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,200.71
4,492.79
4,792.66
3,494.27
3,637.76
3,212.62
2,794.81
Raw Material Cost
3,197.08
3,642.88
3,680.83
2,650.91
2,764.95
2,420.66
2,022.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
860.10
833.44
881.46
637.74
663.58
573.23
550.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
116.22
75.79
61.73
75.70
90.81
66.35
35.22
Selling and Distribution Expenses
486.17
466.75
550.78
416.63
394.30
360.62
333.06
Other Expenses
-89.10
-80.81
-84.40
-63.23
-65.66
-54.81
-50.13
Total Expenditure (Excl Depreciation)
3,768.57
4,210.81
4,330.82
3,148.68
3,257.04
2,872.74
2,439.20
Operating Profit (PBDIT) excl Other Income
432.1
282
461.8
345.6
380.7
339.90000000000003
355.6
Other Income
66.95
106.86
52.29
15.80
42.14
56.03
39.02
Operating Profit (PBDIT)
572.85
463.14
590.58
424.07
505.29
453.75
431.54
Interest
116.22
75.79
61.73
75.70
90.81
66.35
35.22
Exceptional Items
0.00
1.09
0.31
2.29
1.79
1.23
0.48
Gross Profit (PBDT)
1,003.63
849.91
1,111.83
843.36
872.81
791.96
772.67
Depreciation
73.77
74.30
76.45
62.68
82.43
57.83
36.91
Profit Before Tax
382.86
314.13
452.71
287.98
333.84
330.80
359.89
Tax
35.92
33.19
55.27
40.77
37.57
50.57
56.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
346.92
299.20
401.79
257.77
300.72
283.55
304.22
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
346.92
299.20
401.79
257.77
300.72
283.55
304.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.50
-15.72
-0.45
-8.58
-1.65
-3.32
-0.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
349.42
283.48
401.35
249.19
299.08
280.23
303.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
3,214.32
3,040.22
3,281.46
2,934.30
2,531.89
2,372.66
2,301.25
Earnings per share (EPS)
0.33
0.29
0.39
0.25
0.29
0.27
0.29
Diluted Earnings per share
0.33
0.29
0.39
0.25
0.29
0.27
0.29
Operating Profit Margin (Excl OI)
10.29%
6.28%
9.64%
9.89%
10.47%
10.58%
12.72%
Gross Profit Margin
10.87%
8.65%
11.04%
10.04%
11.44%
12.1%
14.2%
PAT Margin
8.26%
6.66%
8.38%
7.38%
8.27%
8.83%
10.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -6.50% vs -6.26% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 23.25% vs -29.35% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 41.99% vs -33.81% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 53.30% vs 22.85% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Best Pacific International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,200.71
6,058.76
-1,858.05
-30.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,200.71
6,058.76
-1,858.05
-30.67%
Raw Material Cost
3,197.08
4,486.79
-1,289.71
-28.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
860.10
1,126.43
-266.33
-23.64%
Power Cost
0
0
0.00
Manufacturing Expenses
116.22
34.33
81.89
238.54%
Selling and Distribution Expenses
486.17
1,733.62
-1,247.45
-71.96%
Other Expenses
-89.10
-116.08
26.98
23.24%
Total Expenditure (Excl Depreciation)
3,768.57
6,220.41
-2,451.84
-39.42%
Operating Profit (PBDIT) excl Other Income
432.14
-161.65
593.79
367.33%
Other Income
66.95
131.47
-64.52
-49.08%
Operating Profit (PBDIT)
572.85
351.26
221.59
63.08%
Interest
116.22
34.33
81.89
238.54%
Exceptional Items
0.00
140.68
-140.68
-100.00%
Gross Profit (PBDT)
1,003.63
1,571.96
-568.33
-36.15%
Depreciation
73.77
381.44
-307.67
-80.66%
Profit Before Tax
382.86
76.17
306.69
402.64%
Tax
35.92
13.07
22.85
174.83%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
346.92
75.15
271.77
361.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
346.92
75.15
271.77
361.64%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
2.50
-12.05
14.55
120.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
349.42
63.10
286.32
453.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.05
0.00
Reserves
3,214.32
5,025.81
-1,811.49
-36.04%
Earnings per share (EPS)
0.33
0.05
0.28
560.00%
Diluted Earnings per share
0.33
0.05
0.28
560.00%
Operating Profit Margin (Excl OI)
10.29%
-2.67%
0.00
12.96%
Gross Profit Margin
10.87%
7.55%
0.00
3.32%
PAT Margin
8.26%
1.24%
0.00
7.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 420.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -6.50% vs -6.26% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 34.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.25% vs -29.35% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 41.99% vs -33.81% in Dec 2022
Annual - Interest
Interest 11.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 53.30% vs 22.85% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.29%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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