Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Net Sales
1,037.73
1,035.70
926.09
971.13
985.38
841.23
669.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,037.73
1,035.70
926.09
971.13
985.38
841.23
669.26
Raw Material Cost
534.37
494.45
430.81
450.37
429.24
354.81
274.25
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
58.57
61.39
58.63
37.15
26.41
19.77
13.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
62.03
59.73
56.32
47.44
40.22
28.77
22.26
Selling and Distribution Expenses
149.04
158.85
164.91
131.68
133.91
92.05
71.83
Other Expenses
-7.41
-7.24
-6.90
-2.43
-0.89
1.27
1.81
Total Expenditure (Excl Depreciation)
729.87
701.99
641.70
642.33
620.84
508.08
400.14
Operating Profit (PBDIT) excl Other Income
307.9
333.7
284.40000000000003
328.8
364.5
333.2
269.1
Other Income
13.14
5.11
21.09
25.67
14.52
5.49
14.51
Operating Profit (PBDIT)
388.58
387.94
349.54
391.88
412.79
355.39
296.47
Interest
62.03
59.73
56.32
47.44
40.22
28.77
22.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
503.35
541.25
495.28
520.76
556.14
486.42
395.00
Depreciation
67.58
49.12
44.06
37.41
33.74
16.74
12.84
Profit Before Tax
258.97
279.09
249.16
289.72
338.83
309.88
261.37
Tax
37.52
40.18
33.80
48.28
56.95
43.57
41.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
221.45
238.91
215.37
241.44
281.88
266.31
219.80
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
221.45
238.91
215.37
241.44
281.88
266.31
219.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
221.45
238.91
215.37
241.44
281.88
266.31
219.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,640.97
2,513.27
2,441.51
2,121.96
1,698.75
1,567.97
379.53
Earnings per share (EPS)
0.38
0.41
0.37
0.45
0.54
0.53
0.43
Diluted Earnings per share
0.38
0.41
0.37
0.45
0.54
0.53
0.43
Operating Profit Margin (Excl OI)
29.67%
32.22%
30.71%
33.86%
36.99%
39.6%
40.21%
Gross Profit Margin
31.47%
31.69%
31.66%
33.68%
37.81%
38.83%
40.97%
PAT Margin
21.34%
23.07%
23.26%
24.86%
28.61%
31.66%
32.84%
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 2019 is 0.19% vs 11.83% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is -7.33% vs 10.91% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is -1.93% vs 16.57% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 3.85% vs 6.04% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
Compare Annual Results Of Honworld Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,037.73
599.88
437.85
72.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,037.73
599.88
437.85
72.99%
Raw Material Cost
534.37
217.30
317.07
145.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58.57
0.00
58.57
Power Cost
0
0
0.00
Manufacturing Expenses
62.03
2.21
59.82
2,706.79%
Selling and Distribution Expenses
149.04
523.48
-374.44
-71.53%
Other Expenses
-7.41
3.64
-11.05
-303.57%
Total Expenditure (Excl Depreciation)
729.87
779.37
-49.50
-6.35%
Operating Profit (PBDIT) excl Other Income
307.85
-179.49
487.34
271.51%
Other Income
13.14
11.51
1.63
14.16%
Operating Profit (PBDIT)
388.58
-141.89
530.47
373.86%
Interest
62.03
2.21
59.82
2,706.79%
Exceptional Items
0.00
3.72
-3.72
-100.00%
Gross Profit (PBDT)
503.35
382.57
120.78
31.57%
Depreciation
67.58
26.09
41.49
159.03%
Profit Before Tax
258.97
-166.47
425.44
255.57%
Tax
37.52
10.41
27.11
260.42%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
221.45
-175.81
397.26
225.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
221.45
-175.81
397.26
225.96%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
221.45
-175.81
397.26
225.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,640.97
609.92
2,031.05
333.00%
Earnings per share (EPS)
0.38
-2.70
3.08
114.07%
Diluted Earnings per share
0.38
-2.70
3.08
114.07%
Operating Profit Margin (Excl OI)
29.67%
-29.92%
0.00
59.59%
Gross Profit Margin
31.47%
-23.40%
0.00
54.87%
PAT Margin
21.34%
-29.31%
0.00
50.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 103.77 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 0.19% vs 11.83% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 22.14 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -7.33% vs 10.91% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.54 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -1.93% vs 16.57% in Dec 2018
Annual - Interest
Interest 6.20 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 3.85% vs 6.04% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.67%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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