Emperor Entertainment Hotel Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Mar'18

Mar'17

Net Sales

291.12

415.89

301.86

1,143.23

1,381.34

1,498.35

1,613.18

Other Operating Income

0.00

Total Operating income

291.12

415.89

301.86

1,143.23

1,381.34

1,498.35

1,613.18

Raw Material Cost

406.81

499.16

405.30

529.08

543.14

539.43

559.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

256.44

342.48

312.09

448.63

451.69

441.79

435.19

Power Cost

0.00

Manufacturing Expenses

1.11

1.91

1.24

2.33

0.17

12.39

14.66

Selling and Distribution Expenses

155.24

249.02

219.06

453.62

572.33

574.35

622.18

Other Expenses

-25.75

-34.44

-31.33

-45.10

-45.19

-45.42

-44.98

Total Expenditure (Excl Depreciation)

562.05

748.18

624.36

982.71

1,115.47

1,113.78

1,181.46

Operating Profit (PBDIT) excl Other Income

-270.9

-332.29999999999995

-322.5

160.5

265.9

384.6

431.70000000000005

Other Income

35.49

20.67

53.90

84.92

84.18

43.58

21.70

Operating Profit (PBDIT)

-104.86

-155.20

-154.11

363.47

453.25

537.50

580.25

Interest

1.11

1.91

1.24

2.33

0.17

12.39

14.66

Exceptional Items

55.34

-411.36

-34.48

-36.40

17.60

53.10

-28.90

Gross Profit (PBDT)

-115.69

-83.27

-103.44

614.15

838.19

958.92

1,053.89

Depreciation

130.58

156.42

114.49

118.03

103.20

109.35

126.83

Profit Before Tax

-181.21

-724.88

-304.33

206.71

367.47

468.87

409.85

Tax

-53.21

-80.64

-79.88

-75.74

-70.82

-38.86

-18.80

Provisions and contingencies

0.00

Profit After Tax

-98.19

-528.32

-177.58

263.92

367.49

393.57

346.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-98.19

-528.32

-177.58

263.92

367.49

393.57

346.49

Share in Profit of Associates

0.00

Minority Interest

-29.80

-115.93

-46.87

18.53

70.81

114.16

82.16

Other related items

0.00

Consolidated Net Profit

-128.00

-644.25

-224.45

282.44

438.30

507.73

428.65

Equity Capital

0.00

Face Value

0.0

Reserves

3,691.81

3,794.41

4,433.69

4,696.75

4,576.31

3,989.97

3,705.34

Earnings per share (EPS)

-0.08

-0.44

-0.15

0.21

0.29

0.3

0.27

Diluted Earnings per share

-0.08

-0.44

-0.15

0.21

0.29

0.3

0.27

Operating Profit Margin (Excl OI)

-93.07%

-79.9%

-106.84%

14.04%

19.25%

25.67%

26.76%

Gross Profit Margin

-17.39%

-136.69%

-62.89%

28.41%

34.07%

38.59%

33.27%

PAT Margin

-33.73%

-127.03%

-58.83%

23.09%

26.6%

26.27%

21.48%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2023 is -30.01% vs 37.76% in Mar 2022

Consolidate Net Profit

YoY Growth in year ended Mar 2023 is 80.13% vs -187.08% in Mar 2022

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2023 is 20.18% vs 15.43% in Mar 2022

Interest

YoY Growth in year ended Mar 2023 is -42.11% vs 58.33% in Mar 2022

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2023 has fallen from Mar 2022

Compare Annual Results Of Emperor Entertainment Hotel Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

291.12

901.64

-610.52

-67.71%

Other Operating Income

0.00

Total Operating income

291.12

901.64

-610.52

-67.71%

Raw Material Cost

406.81

792.85

-386.04

-48.69%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

256.44

254.48

1.96

0.77%

Power Cost

0.00

Manufacturing Expenses

1.11

202.85

-201.74

-99.45%

Selling and Distribution Expenses

155.24

313.68

-158.44

-50.51%

Other Expenses

-25.75

-45.73

19.98

43.69%

Total Expenditure (Excl Depreciation)

562.05

1,106.53

-544.48

-49.21%

Operating Profit (PBDIT) excl Other Income

-270.93

-204.89

-66.04

-32.23%

Other Income

35.49

-1.20

36.69

3,057.50%

Operating Profit (PBDIT)

-104.86

175.50

-280.36

-159.75%

Interest

1.11

202.85

-201.74

-99.45%

Exceptional Items

55.34

0.09

55.25

61,388.89%

Gross Profit (PBDT)

-115.69

108.79

-224.48

-206.34%

Depreciation

130.58

381.59

-251.01

-65.78%

Profit Before Tax

-181.21

-408.85

227.64

55.68%

Tax

-53.21

-403.93

350.72

86.83%

Provisions and contingencies

0.00

Profit After Tax

-98.19

-4.92

-93.27

-1,895.73%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-98.19

-4.92

-93.27

-1,895.73%

Share in Profit of Associates

0.00

Minority Interest

-29.80

0.00

-29.80

Other related items

0.00

Consolidated Net Profit

-128.00

-4.92

-123.08

-2,501.63%

Equity Capital

0.00

Face Value

0.00

Reserves

3,691.81

3,705.23

-13.42

-0.36%

Earnings per share (EPS)

-0.08

-0.00

-0.08

Diluted Earnings per share

-0.08

-0.00

-0.08

Operating Profit Margin (Excl OI)

-93.07%

-22.72%

0.00

-70.35%

Gross Profit Margin

-17.39%

-3.02%

0.00

-14.37%

PAT Margin

-33.73%

-0.55%

0.00

-33.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 29.11 Million

in Mar 2023

Figures in Million

YoY Growth in year ended Mar 2023 is -30.01% vs 37.76% in Mar 2022

Annual - Consolidate Net Profit

Consolidate Net Profit -12.80 Million

in Mar 2023

Figures in Million

YoY Growth in year ended Mar 2023 is 80.13% vs -187.08% in Mar 2022

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) -14.04 Million

in Mar 2023

Figures in Million

YoY Growth in year ended Mar 2023 is 20.18% vs 15.43% in Mar 2022

Annual - Interest

Interest 0.11 Million

in Mar 2023

Figures in Million

YoY Growth in year ended Mar 2023 is -42.11% vs 58.33% in Mar 2022

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -93.07%

in Mar 2023

Figures in %

YoY Growth in year ended Mar 2023 has fallen from Mar 2022