Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'15
Nov'14
Nov'13
Net Sales
572.33
553.78
497.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
572.33
553.78
497.44
Raw Material Cost
284.30
282.32
292.65
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
100.76
98.23
86.41
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
45.02
43.58
46.63
Selling and Distribution Expenses
102.88
152.04
83.54
Other Expenses
-14.58
-29.38
-12.90
Total Expenditure (Excl Depreciation)
387.18
282.32
380.22
Operating Profit (PBDIT) excl Other Income
185.2
271.5
117.2
Other Income
2.04
5.20
6.40
Operating Profit (PBDIT)
244.70
393.52
211.71
Interest
45.02
43.58
46.63
Exceptional Items
-141.78
-17.92
0.00
Gross Profit (PBDT)
288.03
271.46
204.78
Depreciation
121.92
116.86
145.60
Profit Before Tax
-64.02
58.47
19.48
Tax
21.84
19.30
10.67
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-85.86
39.17
8.81
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-85.86
39.17
8.81
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-85.86
39.17
8.81
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
1,363.93
1,682.00
0.00
Earnings per share (EPS)
-0.09
0.04
0.01
Diluted Earnings per share
-0.09
0.04
0.01
Operating Profit Margin (Excl OI)
21.1%
20.72%
12.0%
Gross Profit Margin
10.12%
31.66%
33.19%
PAT Margin
-15.0%
7.07%
1.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of HKBN Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
572.33
0.00
572.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
572.33
0.00
572.33
Raw Material Cost
284.30
0.00
284.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
100.76
0.00
100.76
Power Cost
0
0
0.00
Manufacturing Expenses
45.02
0.00
45.02
Selling and Distribution Expenses
102.88
0.00
102.88
Other Expenses
-14.58
0.00
-14.58
Total Expenditure (Excl Depreciation)
387.18
0.00
387.18
Operating Profit (PBDIT) excl Other Income
185.15
0.00
185.15
Other Income
2.04
0.00
2.04
Operating Profit (PBDIT)
244.70
0.00
244.70
Interest
45.02
0.00
45.02
Exceptional Items
-141.78
0.00
-141.78
Gross Profit (PBDT)
288.03
0.00
288.03
Depreciation
121.92
0.00
121.92
Profit Before Tax
-64.02
0.00
-64.02
Tax
21.84
0.00
21.84
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-85.86
0.00
-85.86
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-85.86
0.00
-85.86
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-85.86
0.00
-85.86
Equity Capital
0
0
0.00
Face Value
0.00
0.25
0.00
Reserves
1,363.93
610.00
753.93
123.60%
Earnings per share (EPS)
-0.09
0.00
-0.09
Diluted Earnings per share
-0.09
0.00
-0.09
Operating Profit Margin (Excl OI)
21.10%
0.00%
0.00
21.10%
Gross Profit Margin
10.12%
0.00%
0.00
10.12%
PAT Margin
-15.00%
0.00%
0.00
-15.00%
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 %






