Mongolia Energy Corp. 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

2,905.31

1,562.72

858.42

1,125.00

776.71

637.36

321.89

Other Operating Income

0.00

Total Operating income

2,905.31

1,562.72

858.42

1,125.00

776.71

637.36

321.89

Raw Material Cost

1,820.21

962.63

556.72

645.76

440.91

332.49

207.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

76.37

60.93

67.63

84.10

72.44

82.96

49.89

Power Cost

0.00

Manufacturing Expenses

599.21

543.37

491.23

800.68

735.26

626.42

524.98

Selling and Distribution Expenses

239.09

149.76

150.12

167.85

133.85

133.81

92.06

Other Expenses

-67.56

-60.43

-55.89

-88.48

-80.77

-70.94

-57.49

Total Expenditure (Excl Depreciation)

2,059.31

1,112.39

706.84

813.60

574.76

466.30

299.20

Operating Profit (PBDIT) excl Other Income

846

450.3

151.6

311.4

201.9

171.1

22.7

Other Income

43.03

14.01

4.87

4.41

6.73

-0.14

14.74

Operating Profit (PBDIT)

971.19

545.28

204.30

349.27

229.96

181.27

46.09

Interest

599.21

543.37

491.23

800.68

735.26

626.42

524.98

Exceptional Items

-1,659.29

-228.04

2,155.44

2,006.04

462.76

310.49

282.70

Gross Profit (PBDT)

1,085.10

600.09

301.70

479.24

335.80

304.88

114.76

Depreciation

82.16

80.94

47.85

33.47

21.29

10.35

8.65

Profit Before Tax

-1,369.46

-307.07

1,820.67

1,521.16

-63.83

-145.01

-204.85

Tax

233.64

41.98

25.58

79.22

-19.40

14.92

0.00

Provisions and contingencies

0.00

Profit After Tax

-1,603.10

-349.05

1,795.09

1,441.94

-44.42

-159.94

-204.85

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-1,603.10

-349.05

1,795.09

1,441.94

-44.42

-159.94

-204.85

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-1,603.10

-349.05

1,795.09

1,441.94

-44.42

-159.94

-204.85

Equity Capital

0.00

Face Value

0.02

Reserves

-4,336.85

-2,712.39

-2,393.84

-2,353.96

-4,112.62

-4,050.07

-3,931.39

Earnings per share (EPS)

-8.52

-1.86

0.37

0.15

-0.24

-0.9

-1.1

Diluted Earnings per share

-8.52

-1.86

0.37

0.15

-0.24

-0.9

-1.1

Operating Profit Margin (Excl OI)

29.12%

28.82%

17.66%

27.68%

26.0%

26.84%

7.05%

Gross Profit Margin

-44.31%

-14.47%

217.67%

138.19%

-5.48%

-21.13%

-60.95%

PAT Margin

-55.18%

-22.34%

209.12%

128.17%

-5.72%

-25.09%

-63.64%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2023 is 85.92% vs 82.05% in Mar 2022

Consolidate Net Profit

YoY Growth in year ended Mar 2023 is -359.21% vs -119.45% in Mar 2022

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2023 is 74.70% vs 166.45% in Mar 2022

Interest

YoY Growth in year ended Mar 2023 is 10.27% vs 10.63% in Mar 2022

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Mongolia Energy Corp. Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

2,905.31

27.78

2,877.53

10,358.28%

Other Operating Income

0.00

Total Operating income

2,905.31

27.78

2,877.53

10,358.28%

Raw Material Cost

1,820.21

100.51

1,719.70

1,710.97%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

76.37

24.32

52.05

214.02%

Power Cost

0.00

Manufacturing Expenses

599.21

125.69

473.52

376.74%

Selling and Distribution Expenses

239.09

119.91

119.18

99.39%

Other Expenses

-67.56

-15.00

-52.56

-350.40%

Total Expenditure (Excl Depreciation)

2,059.31

220.42

1,838.89

834.27%

Operating Profit (PBDIT) excl Other Income

846.00

-192.64

1,038.64

539.16%

Other Income

43.03

1,594.58

-1,551.55

-97.30%

Operating Profit (PBDIT)

971.19

1,405.39

-434.20

-30.90%

Interest

599.21

125.69

473.52

376.74%

Exceptional Items

-1,659.29

33.09

-1,692.38

-5,114.48%

Gross Profit (PBDT)

1,085.10

-72.73

1,157.83

1,591.96%

Depreciation

82.16

3.46

78.70

2,274.57%

Profit Before Tax

-1,369.46

1,309.34

-2,678.80

-204.59%

Tax

233.64

310.25

-76.61

-24.69%

Provisions and contingencies

0.00

Profit After Tax

-1,603.10

1,000.13

-2,603.23

-260.29%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-1,603.10

1,000.13

-2,603.23

-260.29%

Share in Profit of Associates

0.00

Minority Interest

0.00

-1.04

1.04

100.00%

Other related items

0.00

Consolidated Net Profit

-1,603.10

999.09

-2,602.19

-260.46%

Equity Capital

0.00

Face Value

0.02

0.10

0.00

Reserves

-4,336.85

1,011.37

-5,348.22

-528.81%

Earnings per share (EPS)

-8.52

3.48

-12.00

-344.83%

Diluted Earnings per share

-8.52

3.48

-12.00

-344.83%

Operating Profit Margin (Excl OI)

29.12%

-693.43%

0.00

722.55%

Gross Profit Margin

-44.31%

4,725.57%

0.00

-4,769.88%

PAT Margin

-55.18%

3,600.08%

0.00

-3,655.26%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 290.53 Million

in Mar 2023

Figures in Million

YoY Growth in year ended Mar 2023 is 85.92% vs 82.05% in Mar 2022

Annual - Consolidate Net Profit

Consolidate Net Profit -160.31 Million

in Mar 2023

Figures in Million

YoY Growth in year ended Mar 2023 is -359.21% vs -119.45% in Mar 2022

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 92.82 Million

in Mar 2023

Figures in Million

YoY Growth in year ended Mar 2023 is 74.70% vs 166.45% in Mar 2022

Annual - Interest

Interest 59.92 Million

in Mar 2023

Figures in Million

YoY Growth in year ended Mar 2023 is 10.27% vs 10.63% in Mar 2022

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.12%

in Mar 2023

Figures in %

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