Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'18
Dec'17
Net Sales
662.12
376.50
Other Operating Income
0.00
0.00
Total Operating income
662.12
376.50
Raw Material Cost
201.86
10.42
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
177.05
149.66
Power Cost
0.00
0.00
Manufacturing Expenses
252.52
197.28
Selling and Distribution Expenses
158.28
294.10
Other Expenses
-13.62
-20.94
Total Expenditure (Excl Depreciation)
653.50
442.02
Operating Profit (PBDIT) excl Other Income
8.6
-65.5
Other Income
121.05
367.35
Operating Profit (PBDIT)
398.59
510.12
Interest
252.52
197.28
Exceptional Items
507.70
415.13
Gross Profit (PBDT)
443.86
355.07
Depreciation
16.40
11.01
Profit Before Tax
637.37
716.96
Tax
152.25
247.88
Provisions and contingencies
0.00
0.00
Profit After Tax
552.38
509.35
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
552.38
509.35
Share in Profit of Associates
0.00
0.00
Minority Interest
39.11
53.97
Other related items
0.00
0.00
Consolidated Net Profit
591.49
563.32
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
15,606.82
11,084.00
Earnings per share (EPS)
0.18
0.17
Diluted Earnings per share
0.18
0.17
Operating Profit Margin (Excl OI)
1.3%
-17.4%
Gross Profit Margin
98.74%
193.35%
PAT Margin
83.43%
135.28%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of ESR Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
662.12
0
662.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
662.12
0
662.12
Raw Material Cost
201.86
0
201.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
177.05
0
177.05
Power Cost
0
0
0.00
Manufacturing Expenses
252.52
0
252.52
Selling and Distribution Expenses
158.28
0
158.28
Other Expenses
-13.62
0.00
-13.62
Total Expenditure (Excl Depreciation)
653.50
0
653.50
Operating Profit (PBDIT) excl Other Income
8.62
0.00
8.62
Other Income
121.05
0
121.05
Operating Profit (PBDIT)
398.59
0
398.59
Interest
252.52
0
252.52
Exceptional Items
507.70
0
507.70
Gross Profit (PBDT)
443.86
0
443.86
Depreciation
16.40
0
16.40
Profit Before Tax
637.37
0
637.37
Tax
152.25
0
152.25
Provisions and contingencies
0.00
0
0.00
Profit After Tax
552.38
0
552.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
552.38
0
552.38
Share in Profit of Associates
0.00
0
0.00
Minority Interest
39.11
0
39.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
591.49
0
591.49
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
15,606.82
0
15,606.82
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
1.30%
0%
0.00
1.30%
Gross Profit Margin
98.74%
0%
0.00
98.74%
PAT Margin
83.43%
0%
0.00
83.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






