Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,738.35
1,429.49
482.88
665.71
1,943.40
2,022.40
1,949.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,738.35
1,429.49
482.88
665.71
1,943.40
2,022.40
1,949.50
Raw Material Cost
1,018.25
893.28
398.50
588.50
1,205.87
1,185.41
1,104.63
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
612.91
525.79
251.82
320.06
626.30
606.76
600.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
98.83
50.27
32.29
43.52
59.75
55.09
47.40
Selling and Distribution Expenses
508.72
432.46
302.54
367.46
496.06
526.93
492.53
Other Expenses
-71.17
-57.61
-28.41
-36.36
-68.60
-66.19
-64.79
Total Expenditure (Excl Depreciation)
1,526.97
1,325.74
701.04
955.96
1,701.93
1,712.34
1,597.16
Operating Profit (PBDIT) excl Other Income
211.4
103.69999999999999
-218.2
-290.2
241.5
310.1
352.29999999999995
Other Income
144.90
30.91
23.54
42.33
55.47
43.20
37.89
Operating Profit (PBDIT)
497.61
283.94
-40.19
-83.58
463.74
189.04
180.81
Interest
98.83
50.27
32.29
43.52
59.75
55.09
47.40
Exceptional Items
52.09
31.38
-3.53
-450.99
-197.78
32.20
-140.37
Gross Profit (PBDT)
720.10
536.21
84.38
77.21
737.53
836.99
844.86
Depreciation
141.33
149.29
154.43
164.34
166.81
145.84
142.93
Profit Before Tax
309.54
115.75
-230.45
-742.43
39.41
335.93
213.35
Tax
28.02
5.62
-57.87
-211.81
-79.24
19.43
-12.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
219.66
76.30
-194.72
-562.59
5.52
196.58
131.00
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
219.66
76.30
-194.72
-562.59
5.52
196.58
131.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
94.20
47.90
10.52
16.62
118.81
119.92
95.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
313.86
124.20
-184.20
-545.96
124.33
316.50
226.08
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
3,118.38
2,936.80
2,907.64
3,101.47
3,699.21
3,750.29
3,710.51
Earnings per share (EPS)
0.65
0.22
-0.57
-1.65
0.02
0.58
0.39
Diluted Earnings per share
0.65
0.22
-0.57
-1.65
0.02
0.58
0.39
Operating Profit Margin (Excl OI)
12.16%
7.26%
-45.18%
-43.6%
12.42%
0.0%
0.0%
Gross Profit Margin
25.94%
18.54%
-15.74%
-86.84%
10.61%
23.82%
18.28%
PAT Margin
12.64%
5.34%
-40.33%
-84.51%
0.28%
9.72%
6.72%
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 21.61% vs 196.02% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 152.74% vs 167.43% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 39.41% vs 497.17% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 96.42% vs 55.73% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Keck Seng Investments (Hong Kong) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,738.35
37.17
1,701.18
4,576.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,738.35
37.17
1,701.18
4,576.76%
Raw Material Cost
1,018.25
31.26
986.99
3,157.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
612.91
15.45
597.46
3,867.06%
Power Cost
0
0
0.00
Manufacturing Expenses
98.83
1.05
97.78
9,312.38%
Selling and Distribution Expenses
508.72
22.17
486.55
2,194.63%
Other Expenses
-71.17
-1.65
-69.52
-4,213.33%
Total Expenditure (Excl Depreciation)
1,526.97
53.42
1,473.55
2,758.42%
Operating Profit (PBDIT) excl Other Income
211.38
-16.26
227.64
1,400.00%
Other Income
144.90
5.81
139.09
2,393.98%
Operating Profit (PBDIT)
497.61
-6.17
503.78
8,164.99%
Interest
98.83
1.05
97.78
9,312.38%
Exceptional Items
52.09
2.18
49.91
2,289.45%
Gross Profit (PBDT)
720.10
5.91
714.19
12,084.43%
Depreciation
141.33
4.28
137.05
3,202.10%
Profit Before Tax
309.54
-9.32
318.86
3,421.24%
Tax
28.02
-0.79
28.81
3,646.84%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
219.66
-7.95
227.61
2,863.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
219.66
-7.95
227.61
2,863.02%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
94.20
0.00
94.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
313.86
-7.95
321.81
4,047.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,118.38
371.46
2,746.92
739.49%
Earnings per share (EPS)
0.65
-0.01
0.66
6,600.00%
Diluted Earnings per share
0.65
-0.01
0.66
6,600.00%
Operating Profit Margin (Excl OI)
12.16%
-43.74%
0.00
55.90%
Gross Profit Margin
25.94%
-13.57%
0.00
39.51%
PAT Margin
12.64%
-21.38%
0.00
34.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 173.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.61% vs 196.02% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 31.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 152.74% vs 167.43% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 39.41% vs 497.17% in Dec 2022
Annual - Interest
Interest 9.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 96.42% vs 55.73% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.16%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






