Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'07
Sep'07
Jun'07
Mar'07
Dec'06
Sep'06
Jun'06
Net Sales
157.12
196.14
145.29
167.84
120.07
84.24
86.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
157.12
196.14
145.29
167.84
120.07
84.24
86.31
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
31.42
23.42
24.80
12.20
17.17
9.02
12.71
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
9.58
6.94
8.34
12.05
9.59
6.24
3.46
Total Expenditure (Excl Depreciation)
127.25
92.86
108.18
132.68
113.07
71.38
47.33
Operating Profit (PBDIT) excl Other Income
29.900000000000002
103.3
37.1
35.2
7
12.9
39
Other Income
28.11
-43.09
0.00
0.00
-0.25
2.25
-21.73
Operating Profit (PBDIT)
57.97
63.05
38.45
39.65
8.31
18.67
18.85
Interest
31.42
23.42
24.80
12.20
17.17
9.02
12.71
Exceptional Items
0.00
3.23
15.62
-1.30
0.00
0.00
-0.50
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
2.87
1.34
4.49
1.57
3.56
1.60
Profit Before Tax
57.97
63.41
52.74
33.86
6.74
15.11
16.75
Tax
11.68
6.50
6.00
4.65
0.65
1.20
1.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.82
56.91
46.49
28.55
6.89
13.15
15.16
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
75.82
56.91
46.49
28.55
6.89
13.15
15.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
0.00
0.25
0.66
-0.80
0.76
0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.83
56.91
46.74
29.21
6.09
13.91
15.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.0
0.1
0.0
0.1
Reserves
898.37
0.00
554.36
0.00
479.83
0.00
499.91
Earnings per share (EPS)
0.68
0.55
0.47
0.28
0.07
0.14
0.0
Diluted Earnings per share
0.68
0.55
0.47
0.28
0.07
0.14
0.0
Operating Profit Margin (Excl OI)
19.01%
52.66%
25.55%
20.95%
5.83%
15.26%
45.16%
Gross Profit Margin
36.9%
33.79%
37.22%
22.85%
6.92%
22.16%
21.26%
PAT Margin
48.26%
29.02%
32.0%
17.01%
5.74%
15.61%
17.56%
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 Dec 2007 is 30.81% vs 106.36% in Dec 2006
Consolidate Net Profit
YoY Growth in quarter ended Dec 2007 is 1,109.84% vs -48.31% in Dec 2006
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2007 is 247.67% vs 320.51% in Dec 2006
Interest
YoY Growth in quarter ended Dec 2007 is 82.56% vs 135.62% in Dec 2006
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2007 has improved from Dec 2006
Compare Quarterly Results Of CASH Financial Services Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
157.12
0
157.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
157.12
0
157.12
Raw Material Cost
0.00
0
0.00
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
31.42
0
31.42
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
9.58
0.00
9.58
Total Expenditure (Excl Depreciation)
127.25
0
127.25
Operating Profit (PBDIT) excl Other Income
29.86
0.00
29.86
Other Income
28.11
0
28.11
Operating Profit (PBDIT)
57.97
0
57.97
Interest
31.42
0
31.42
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
0.00
0
0.00
Profit Before Tax
57.97
0
57.97
Tax
11.68
0
11.68
Provisions and contingencies
0.00
0
0.00
Profit After Tax
75.82
0
75.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
75.82
0
75.82
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-2.00
0
-2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.83
0
73.83
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
898.37
0
898.37
Earnings per share (EPS)
0.68
0
0.68
Diluted Earnings per share
0.68
0
0.68
Operating Profit Margin (Excl OI)
19.01%
0%
0.00
19.01%
Gross Profit Margin
36.90%
0%
0.00
36.90%
PAT Margin
48.26%
0%
0.00
48.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.71 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is -19.89% vs 34.96% in Sep 2007
YoY Growth in quarter ended Dec 2007 is 30.81% vs 106.36% in Dec 2006
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.38 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is 29.70% vs 21.84% in Sep 2007
YoY Growth in quarter ended Dec 2007 is 1,109.84% vs -48.31% in Dec 2006
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.99 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is -71.82% vs 175.58% in Sep 2007
YoY Growth in quarter ended Dec 2007 is 247.67% vs 320.51% in Dec 2006
Quarterly - Interest
Interest 3.14 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is 34.19% vs -5.65% in Sep 2007
YoY Growth in quarter ended Dec 2007 is 82.56% vs 135.62% in Dec 2006
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.01%
in Dec 2007Figures in %
QoQ Growth in quarter ended Dec 2007 has fallen from Sep 2007
YoY Growth in quarter ended Dec 2007 has improved from Dec 2006
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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