Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'08
Mar'08
Dec'07
Sep'07
Jun'07
Mar'07
Dec'06
Net Sales
809.66
785.32
414.84
579.14
593.82
503.38
694.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
809.66
785.32
414.84
579.14
593.82
503.38
694.90
Raw Material Cost
667.93
635.18
67.86
454.78
483.48
415.25
474.02
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
28.29
17.35
14.53
7.13
6.60
5.98
8.56
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-2.83
-1.73
-1.45
-0.71
-0.66
-0.60
-0.86
Total Expenditure (Excl Depreciation)
667.93
635.18
67.86
454.78
483.48
415.25
474.02
Operating Profit (PBDIT) excl Other Income
141.7
150.1
347
124.39999999999999
110.3
88.10000000000001
220.9
Other Income
0.00
60.81
-34.00
1.41
3.24
5.98
60.30
Operating Profit (PBDIT)
51.21
70.56
-58.69
51.70
47.49
24.17
73.66
Interest
28.29
17.35
14.53
7.13
6.60
5.98
8.56
Exceptional Items
0.00
-28.68
0.00
42.75
3.35
28.04
0.00
Gross Profit (PBDT)
141.73
150.13
346.98
124.36
110.34
88.13
220.89
Depreciation
19.38
19.24
19.42
15.57
15.46
15.62
14.72
Profit Before Tax
3.54
5.29
-92.64
71.75
28.80
30.60
50.38
Tax
-3.36
0.34
82.00
8.00
-8.81
-1.13
0.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.89
3.38
-12.88
63.64
36.15
30.10
68.72
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
4.89
3.38
-12.88
63.64
36.15
30.10
68.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.50
0.03
-0.44
-0.47
-0.58
-0.20
-4.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.40
3.40
-13.32
63.16
35.57
29.90
63.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.0
0.1
Reserves
5,208.45
0.00
5,151.31
0.00
5,037.72
0.00
4,946.45
Earnings per share (EPS)
0.0
0.0
-0.0
0.01
0.0
0.0
0.0
Diluted Earnings per share
0.0
0.0
-0.0
0.01
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
3.93%
-1.21%
-10.63%
5.99%
4.85%
0.51%
-0.2%
Gross Profit Margin
2.83%
3.12%
-17.65%
15.08%
7.45%
9.18%
9.37%
PAT Margin
0.6%
0.43%
-3.11%
10.99%
6.09%
5.98%
9.89%
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 Jun 2008 is 36.36% vs 20.06% in Jun 2007
Consolidate Net Profit
YoY Growth in quarter ended Jun 2008 is -87.64% vs 54.11% in Jun 2007
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2008 is 15.84% vs -34.23% in Jun 2007
Interest
YoY Growth in quarter ended Jun 2008 is 328.79% vs -45.90% in Jun 2007
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2008 has fallen from Jun 2007
Compare Quarterly Results Of CK Life Sciences International (Holdings), Inc. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
809.66
0
809.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
809.66
0
809.66
Raw Material Cost
667.93
0
667.93
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
28.29
0
28.29
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-2.83
0.00
-2.83
Total Expenditure (Excl Depreciation)
667.93
0
667.93
Operating Profit (PBDIT) excl Other Income
141.73
0.00
141.73
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
51.21
0
51.21
Interest
28.29
0
28.29
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
141.73
0
141.73
Depreciation
19.38
0
19.38
Profit Before Tax
3.54
0
3.54
Tax
-3.36
0
-3.36
Provisions and contingencies
0.00
0
0.00
Profit After Tax
4.89
0
4.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.89
0
4.89
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.50
0
-0.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.40
0
4.40
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
5,208.45
0
5,208.45
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
3.93%
0%
0.00
3.93%
Gross Profit Margin
2.83%
0%
0.00
2.83%
PAT Margin
0.60%
0%
0.00
0.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.97 Million
in Jun 2008Figures in Million
QoQ Growth in quarter ended Jun 2008 is 3.11% vs 89.32% in Mar 2008
YoY Growth in quarter ended Jun 2008 is 36.36% vs 20.06% in Jun 2007
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.44 Million
in Jun 2008Figures in Million
QoQ Growth in quarter ended Jun 2008 is 29.41% vs 125.56% in Mar 2008
YoY Growth in quarter ended Jun 2008 is -87.64% vs 54.11% in Jun 2007
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.12 Million
in Jun 2008Figures in Million
QoQ Growth in quarter ended Jun 2008 is 427.84% vs 139.27% in Mar 2008
YoY Growth in quarter ended Jun 2008 is 15.84% vs -34.23% in Jun 2007
Quarterly - Interest
Interest 2.83 Million
in Jun 2008Figures in Million
QoQ Growth in quarter ended Jun 2008 is 63.58% vs 19.31% in Mar 2008
YoY Growth in quarter ended Jun 2008 is 328.79% vs -45.90% in Jun 2007
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.93%
in Jun 2008Figures in %
QoQ Growth in quarter ended Jun 2008 has improved from Mar 2008
YoY Growth in quarter ended Jun 2008 has fallen from Jun 2007
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