Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'13
Dec'12
Sep'12
Jun'12
Mar'12
Dec'11
Sep'11
Net Sales
444.75
345.11
343.25
261.51
384.44
240.21
229.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
444.75
345.11
343.25
261.51
384.44
240.21
229.92
Raw Material Cost
407.62
330.21
327.75
250.16
370.32
221.74
214.35
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.83
4.11
4.01
2.36
1.59
1.14
1.15
Selling and Distribution Expenses
8.47
9.47
8.35
7.38
9.27
8.40
9.26
Other Expenses
-0.88
-0.41
-0.40
-0.24
-0.16
-0.11
-0.11
Total Expenditure (Excl Depreciation)
416.09
339.68
336.11
257.53
379.60
230.14
223.61
Operating Profit (PBDIT) excl Other Income
28.700000000000003
5.4
7.1
4
4.8
10.1
6.3
Other Income
-82.38
2.17
-1.54
3.71
6.76
3.64
17.88
Operating Profit (PBDIT)
-51.92
8.53
6.98
8.70
16.79
15.83
27.95
Interest
8.83
4.11
4.01
2.36
1.59
1.14
1.15
Exceptional Items
-79.75
56.24
31.32
-0.14
0.00
-0.99
-3.53
Gross Profit (PBDT)
37.13
14.90
15.49
11.35
14.11
18.48
15.58
Depreciation
2.44
0.93
1.38
1.01
1.67
2.11
3.76
Profit Before Tax
-58.41
59.73
32.93
5.19
13.53
11.58
19.52
Tax
1.99
0.60
0.56
1.19
4.32
-0.52
2.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-62.46
59.13
32.37
4.00
9.21
12.10
17.05
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
-62.46
59.13
32.37
4.00
9.21
12.10
17.05
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
-62.46
59.13
32.37
4.00
9.21
12.10
17.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.06
0.06
0.06
0.06
0.06
0.06
0.06
Reserves
894.46
955.68
895.78
862.78
858.53
844.28
834.12
Earnings per share (EPS)
-0.1
0.09
0.05
0.0
0.01
0.02
0.03
Diluted Earnings per share
-0.1
0.09
0.05
0.0
0.01
0.02
0.03
Operating Profit Margin (Excl OI)
6.3%
1.57%
2.08%
1.52%
2.17%
4.19%
2.75%
Gross Profit Margin
-12.59%
17.58%
10.0%
2.37%
3.95%
5.7%
10.12%
PAT Margin
-14.04%
17.13%
9.43%
1.53%
2.4%
5.04%
7.41%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2013 is 15.69% vs 3.50% in Mar 2012
Consolidate Net Profit
YoY Growth in quarter ended Mar 2013 is -779.35% vs -75.53% in Mar 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2013 is 205.00% vs 104.08% in Mar 2012
Interest
YoY Growth in quarter ended Mar 2013 is 450.00% vs 33.33% in Mar 2012
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2013 has improved from Mar 2012
Compare Quarterly Results Of Alpha Professional Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
444.75
0
444.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
444.75
0
444.75
Raw Material Cost
407.62
0
407.62
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
8.83
0
8.83
Selling and Distribution Expenses
8.47
0
8.47
Other Expenses
-0.88
0.00
-0.88
Total Expenditure (Excl Depreciation)
416.09
0
416.09
Operating Profit (PBDIT) excl Other Income
28.65
0.00
28.65
Other Income
-82.38
0
-82.38
Operating Profit (PBDIT)
-51.92
0
-51.92
Interest
8.83
0
8.83
Exceptional Items
-79.75
0
-79.75
Gross Profit (PBDT)
37.13
0
37.13
Depreciation
2.44
0
2.44
Profit Before Tax
-58.41
0
-58.41
Tax
1.99
0
1.99
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-62.46
0
-62.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-62.46
0
-62.46
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-62.46
0
-62.46
Equity Capital
0
0
0.00
Face Value
0.06
0
0.00
Reserves
894.46
0
894.46
Earnings per share (EPS)
-0.10
0
-0.10
Diluted Earnings per share
-0.10
0
-0.10
Operating Profit Margin (Excl OI)
6.30%
0%
0.00
6.30%
Gross Profit Margin
-12.59%
0%
0.00
-12.59%
PAT Margin
-14.04%
0%
0.00
-14.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.47 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is 28.86% vs 0.55% in Dec 2012
YoY Growth in quarter ended Mar 2013 is 15.69% vs 3.50% in Mar 2012
Quarterly - Consolidate Net Profit
Consolidate Net Profit -6.25 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is -205.75% vs 82.41% in Dec 2012
YoY Growth in quarter ended Mar 2013 is -779.35% vs -75.53% in Mar 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.05 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is 376.56% vs -24.71% in Dec 2012
YoY Growth in quarter ended Mar 2013 is 205.00% vs 104.08% in Mar 2012
Quarterly - Interest
Interest 0.88 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is 114.63% vs 2.50% in Dec 2012
YoY Growth in quarter ended Mar 2013 is 450.00% vs 33.33% in Mar 2012
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.30%
in Mar 2013Figures in %
QoQ Growth in quarter ended Mar 2013 has improved from Dec 2012
YoY Growth in quarter ended Mar 2013 has improved from Mar 2012
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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