Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'20
Dec'19
Sep'19
Jun'19
Mar'19
Dec'18
Sep'18
Net Sales
488.52
806.63
471.52
712.40
617.17
655.20
468.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
488.52
806.63
471.52
712.40
617.17
655.20
468.66
Raw Material Cost
412.59
649.42
396.82
607.94
504.31
530.61
379.36
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
5.22
3.85
6.70
4.74
3.75
4.49
4.39
Selling and Distribution Expenses
47.76
94.14
50.99
59.92
55.76
70.24
49.52
Other Expenses
0.57
2.85
0.50
1.15
0.69
1.11
0.50
Total Expenditure (Excl Depreciation)
471.24
775.91
459.48
684.06
570.72
616.42
438.22
Operating Profit (PBDIT) excl Other Income
17.3
30.7
12
28.3
46.4
38.8
30.4
Other Income
6.29
14.82
12.12
14.99
7.08
8.87
7.37
Operating Profit (PBDIT)
23.57
45.53
24.17
43.32
53.53
47.66
37.81
Interest
5.22
3.85
6.70
4.74
3.75
4.49
4.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
75.92
157.21
74.70
104.46
112.86
124.59
89.30
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
18.35
41.69
17.46
38.58
49.78
43.16
33.42
Tax
5.78
2.81
5.21
7.89
9.25
4.10
7.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.75
29.75
7.17
21.54
29.35
27.73
18.88
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
8.75
29.75
7.17
21.54
29.35
27.73
18.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.47
11.67
5.08
9.16
11.18
11.34
7.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.22
41.42
12.25
30.69
40.53
39.06
26.34
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
1,251.20
1,258.67
1,207.59
1,242.82
1,283.67
1,222.87
1,198.00
Earnings per share (EPS)
0.21
0.73
0.18
0.53
0.72
0.68
0.46
Diluted Earnings per share
0.21
0.73
0.18
0.53
0.72
0.68
0.46
Operating Profit Margin (Excl OI)
3.54%
3.81%
2.55%
3.98%
7.53%
5.92%
6.49%
Gross Profit Margin
3.76%
5.17%
3.7%
5.42%
8.07%
6.59%
7.13%
PAT Margin
1.79%
3.69%
1.52%
3.02%
4.76%
4.23%
4.03%
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 2020 is -20.85% vs -9.50% in Mar 2019
Consolidate Net Profit
YoY Growth in quarter ended Mar 2020 is -67.41% vs -21.51% in Mar 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2020 is -62.72% vs -21.09% in Mar 2019
Interest
YoY Growth in quarter ended Mar 2020 is 40.54% vs 5.71% in Mar 2019
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2020 has fallen from Mar 2019
Compare Quarterly Results Of China Yuchai International Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
488.52
227.95
260.57
114.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
488.52
227.95
260.57
114.31%
Raw Material Cost
412.59
178.98
233.61
130.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
5.22
3.13
2.09
66.77%
Selling and Distribution Expenses
47.76
34.80
12.96
37.24%
Other Expenses
0.57
1.42
-0.85
-59.86%
Total Expenditure (Excl Depreciation)
471.24
231.11
240.13
103.90%
Operating Profit (PBDIT) excl Other Income
17.28
-3.16
20.44
646.84%
Other Income
6.29
-1.14
7.43
651.75%
Operating Profit (PBDIT)
23.57
3.54
20.03
565.82%
Interest
5.22
3.13
2.09
66.77%
Exceptional Items
0.00
-1.68
1.68
100.00%
Gross Profit (PBDT)
75.92
48.98
26.94
55.00%
Depreciation
0.00
7.84
-7.84
-100.00%
Profit Before Tax
18.35
-9.12
27.47
301.21%
Tax
5.78
0.24
5.54
2,308.33%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
8.75
-9.36
18.11
193.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.75
-9.36
18.11
193.48%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
4.47
0.00
4.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.22
-9.36
22.58
241.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,251.20
260.52
990.68
380.27%
Earnings per share (EPS)
0.21
-0.34
0.55
161.76%
Diluted Earnings per share
0.21
-0.34
0.55
161.76%
Operating Profit Margin (Excl OI)
3.54%
-1.39%
0.00
4.93%
Gross Profit Margin
3.76%
-0.56%
0.00
4.32%
PAT Margin
1.79%
-4.11%
0.00
5.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.85 Million
in Mar 2020Figures in Million
QoQ Growth in quarter ended Mar 2020 is -39.44% vs 71.07% in Dec 2019
YoY Growth in quarter ended Mar 2020 is -20.85% vs -9.50% in Mar 2019
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.32 Million
in Mar 2020Figures in Million
QoQ Growth in quarter ended Mar 2020 is -68.12% vs 236.59% in Dec 2019
YoY Growth in quarter ended Mar 2020 is -67.41% vs -21.51% in Mar 2019
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.73 Million
in Mar 2020Figures in Million
QoQ Growth in quarter ended Mar 2020 is -43.65% vs 155.83% in Dec 2019
YoY Growth in quarter ended Mar 2020 is -62.72% vs -21.09% in Mar 2019
Quarterly - Interest
Interest 0.52 Million
in Mar 2020Figures in Million
QoQ Growth in quarter ended Mar 2020 is 36.84% vs -43.28% in Dec 2019
YoY Growth in quarter ended Mar 2020 is 40.54% vs 5.71% in Mar 2019
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.54%
in Mar 2020Figures in %
QoQ Growth in quarter ended Mar 2020 has fallen from Dec 2019
YoY Growth in quarter ended Mar 2020 has fallen from Mar 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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