Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'09
Jun'09
Mar'09
Dec'08
Sep'08
Jun'08
Mar'08
Net Sales
152.64
102.71
71.91
125.30
83.74
79.15
75.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
152.64
102.71
71.91
125.30
83.74
79.15
75.96
Raw Material Cost
115.04
78.49
50.36
77.28
64.81
63.93
60.84
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
0.26
1.03
0.21
0.13
0.16
0.05
0.01
Selling and Distribution Expenses
0.00
10.18
5.81
14.77
5.63
4.24
3.55
Other Expenses
-0.03
-0.10
-0.02
-0.01
-0.02
-0.00
-0.00
Total Expenditure (Excl Depreciation)
115.04
88.67
56.17
92.05
70.44
68.17
64.39
Operating Profit (PBDIT) excl Other Income
37.599999999999994
14
15.700000000000001
33.3
13.3
11
11.6
Other Income
0.06
0.35
0.12
0.53
1.16
0.69
1.22
Operating Profit (PBDIT)
14.62
14.39
15.87
29.37
14.45
11.67
12.79
Interest
0.26
1.03
0.21
0.13
0.16
0.05
0.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
37.59
24.23
21.55
48.02
18.93
15.22
15.12
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14.36
13.37
15.66
29.24
14.29
11.63
12.79
Tax
4.11
4.17
3.50
6.70
3.07
1.88
2.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.44
8.66
12.07
18.16
11.95
10.81
10.03
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
11.44
8.66
12.07
18.16
11.95
10.81
10.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.20
0.54
0.09
4.37
-0.73
-1.07
0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.24
9.20
12.16
22.53
11.22
9.75
10.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.0
Reserves
0.00
402.77
410.43
397.97
373.24
363.25
0.00
Earnings per share (EPS)
0.04
0.0
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.04
0.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
9.54%
13.67%
21.89%
23.01%
15.88%
13.88%
15.23%
Gross Profit Margin
9.41%
13.01%
21.77%
23.33%
17.07%
14.69%
16.84%
PAT Margin
7.5%
8.43%
16.78%
14.49%
14.27%
13.66%
13.2%
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 2009 is 21.79% vs 86.18% in Dec 2008
Consolidate Net Profit
YoY Growth in quarter ended Dec 2009 is -54.67% vs 30.81% in Dec 2008
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2009 is -49.31% vs 246.99% in Dec 2008
Interest
YoY Growth in quarter ended Dec 2009 is 200.00% vs 0.00% in Dec 2008
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2009 has fallen from Dec 2008
Compare Quarterly Results Of Grand Ocean Advanced Resources Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
152.64
0
152.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
152.64
0
152.64
Raw Material Cost
115.04
0
115.04
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
0.26
0
0.26
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-0.03
0.00
-0.03
Total Expenditure (Excl Depreciation)
115.04
0
115.04
Operating Profit (PBDIT) excl Other Income
37.59
0.00
37.59
Other Income
0.06
0
0.06
Operating Profit (PBDIT)
14.62
0
14.62
Interest
0.26
0
0.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
37.59
0
37.59
Depreciation
0.00
0
0.00
Profit Before Tax
14.36
0
14.36
Tax
4.11
0
4.11
Provisions and contingencies
0.00
0
0.00
Profit After Tax
11.44
0
11.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.44
0
11.44
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.20
0
-1.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.24
0
10.24
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
9.54%
0%
0.00
9.54%
Gross Profit Margin
9.41%
0%
0.00
9.41%
PAT Margin
7.50%
0%
0.00
7.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.26 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is 48.59% vs 42.84% in Jun 2009
YoY Growth in quarter ended Dec 2009 is 21.79% vs 86.18% in Dec 2008
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.02 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is 10.87% vs -24.59% in Jun 2009
YoY Growth in quarter ended Dec 2009 is -54.67% vs 30.81% in Dec 2008
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.46 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is 4.29% vs -10.83% in Jun 2009
YoY Growth in quarter ended Dec 2009 is -49.31% vs 246.99% in Dec 2008
Quarterly - Interest
Interest 0.03 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is -70.00% vs 400.00% in Jun 2009
YoY Growth in quarter ended Dec 2009 is 200.00% vs 0.00% in Dec 2008
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.54%
in Dec 2009Figures in %
QoQ Growth in quarter ended Dec 2009 has fallen from Jun 2009
YoY Growth in quarter ended Dec 2009 has fallen from Dec 2008
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