Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Jun'14
Net Sales
489.56
471.06
464.93
460.07
427.34
419.48
412.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
489.56
471.06
464.93
460.07
427.34
419.48
412.13
Raw Material Cost
296.50
273.83
298.07
169.93
290.26
274.36
150.87
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
89.58
61.36
57.34
57.51
53.72
53.31
53.87
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-10.60
-8.39
0.33
4.46
4.42
-0.28
0.98
Total Expenditure (Excl Depreciation)
280.06
251.30
358.68
272.03
388.16
324.89
214.54
Operating Profit (PBDIT) excl Other Income
209.5
219.8
106.19999999999999
188
39.2
94.60000000000001
197.60000000000002
Other Income
-222.95
86.29
342.93
-8.11
145.89
120.94
-19.54
Operating Profit (PBDIT)
-13.45
306.05
449.18
179.93
185.07
215.52
178.05
Interest
89.58
61.36
57.34
57.51
53.72
53.31
53.87
Exceptional Items
634.45
-58.74
991.12
-3.10
1,809.09
0.00
1,502.89
Gross Profit (PBDT)
193.06
197.22
166.85
290.14
137.08
145.12
261.26
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
621.00
247.31
1,440.30
176.83
1,994.16
215.52
1,680.94
Tax
49.88
48.46
49.22
48.90
43.26
42.02
42.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
844.28
122.89
1,391.09
127.93
1,950.91
173.51
1,637.98
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
844.28
122.89
1,391.09
127.93
1,950.91
173.51
1,637.98
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
844.28
122.89
1,391.09
127.93
1,950.91
173.51
1,637.98
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
24,106.32
23,455.35
23,517.40
22,315.72
22,375.54
20,590.18
20,579.66
Earnings per share (EPS)
0.45
0.06
0.74
0.07
1.04
0.09
0.88
Diluted Earnings per share
0.45
0.06
0.74
0.07
1.04
0.09
0.88
Operating Profit Margin (Excl OI)
42.79%
46.65%
22.85%
40.87%
9.17%
22.55%
47.94%
Gross Profit Margin
126.85%
52.5%
309.79%
38.44%
466.64%
51.38%
407.87%
PAT Margin
172.46%
26.09%
299.21%
27.81%
456.52%
41.36%
397.44%
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 2015 is 14.58% vs 8.48% in Dec 2014
Consolidate Net Profit
YoY Growth in quarter ended Dec 2015 is -56.72% vs 61.46% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2015 is 434.44% vs -66.69% in Dec 2014
Interest
YoY Growth in quarter ended Dec 2015 is 66.85% vs -30.26% in Dec 2014
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2015 has improved from Dec 2014
Compare Quarterly Results Of Fortune Real Estate Investment Trust With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
489.56
0
489.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
489.56
0
489.56
Raw Material Cost
296.50
0
296.50
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
89.58
0
89.58
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-10.60
0.00
-10.60
Total Expenditure (Excl Depreciation)
280.06
0
280.06
Operating Profit (PBDIT) excl Other Income
209.51
0.00
209.51
Other Income
-222.95
0
-222.95
Operating Profit (PBDIT)
-13.45
0
-13.45
Interest
89.58
0
89.58
Exceptional Items
634.45
0
634.45
Gross Profit (PBDT)
193.06
0
193.06
Depreciation
0.00
0
0.00
Profit Before Tax
621.00
0
621.00
Tax
49.88
0
49.88
Provisions and contingencies
0.00
0
0.00
Profit After Tax
844.28
0
844.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
844.28
0
844.28
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
844.28
0
844.28
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
24,106.32
0
24,106.32
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
42.79%
0%
0.00
42.79%
Gross Profit Margin
126.85%
0%
0.00
126.85%
PAT Margin
172.46%
0%
0.00
172.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.96 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 3.93% vs 1.33% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 14.58% vs 8.48% in Dec 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit 84.43 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 586.98% vs -91.17% in Sep 2015
YoY Growth in quarter ended Dec 2015 is -56.72% vs 61.46% in Dec 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.95 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -4.69% vs 106.97% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 434.44% vs -66.69% in Dec 2014
Quarterly - Interest
Interest 8.96 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 45.93% vs 7.16% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 66.85% vs -30.26% in Dec 2014
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.79%
in Dec 2015Figures in %
QoQ Growth in quarter ended Dec 2015 has fallen from Sep 2015
YoY Growth in quarter ended Dec 2015 has improved from Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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