Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'07
Jun'07
Mar'07
Dec'06
Sep'06
Jun'06
Mar'06
Net Sales
267.19
98.19
73.69
79.09
81.39
75.11
62.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
267.19
98.19
73.69
79.09
81.39
75.11
62.75
Raw Material Cost
177.31
63.14
48.19
51.21
50.20
45.33
35.79
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
0.74
0.26
0.26
0.90
0.65
0.70
0.37
Selling and Distribution Expenses
0.00
21.39
21.39
0.00
0.00
0.00
0.00
Other Expenses
-0.07
-0.03
-0.03
-0.09
-0.06
-0.07
-0.04
Total Expenditure (Excl Depreciation)
177.31
84.53
69.57
51.21
50.20
45.33
35.79
Operating Profit (PBDIT) excl Other Income
89.9
13.700000000000001
4.1
27.9
31.200000000000003
29.8
27
Other Income
11.64
4.26
13.30
-0.87
13.84
1.51
1.32
Operating Profit (PBDIT)
49.45
17.38
20.21
20.81
27.76
18.09
12.22
Interest
0.74
0.26
0.26
0.90
0.65
0.70
0.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
89.88
35.05
25.51
27.88
31.19
29.78
26.96
Depreciation
7.22
3.42
3.18
3.22
3.33
3.23
2.23
Profit Before Tax
41.49
13.69
16.78
16.69
23.79
14.16
9.62
Tax
2.29
1.47
1.16
3.55
0.00
2.43
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.13
10.66
15.11
12.93
21.84
11.27
9.07
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
32.13
10.66
15.11
12.93
21.84
11.27
9.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.08
1.56
0.50
0.21
1.95
0.46
0.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.21
12.22
15.62
13.14
23.79
11.73
9.62
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.0
0.2
0.0
0.2
0.0
Reserves
209.40
181.45
0.00
175.60
0.00
146.76
0.00
Earnings per share (EPS)
0.12
0.04
0.05
0.05
0.08
0.04
0.03
Diluted Earnings per share
0.12
0.04
0.05
0.05
0.08
0.04
0.03
Operating Profit Margin (Excl OI)
11.45%
9.87%
5.07%
23.34%
13.02%
17.78%
13.81%
Gross Profit Margin
18.23%
17.43%
27.08%
25.17%
33.31%
23.16%
18.88%
PAT Margin
12.03%
10.86%
20.51%
16.34%
26.83%
15.01%
14.45%
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 2007 is 237.80% vs 10.94% in Dec 2006
Consolidate Net Profit
YoY Growth in quarter ended Dec 2007 is 199.24% vs 11.97% in Dec 2006
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2007 is 74.19% vs 933.33% in Dec 2006
Interest
YoY Growth in quarter ended Dec 2007 is -22.22% vs 0.00% in Dec 2006
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2007 has fallen from Dec 2006
Compare Quarterly Results Of Kingkey Intelligence Culture Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
267.19
143.71
123.48
85.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
267.19
143.71
123.48
85.92%
Raw Material Cost
177.31
92.52
84.79
91.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1.62
-1.62
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.74
0.60
0.14
23.33%
Selling and Distribution Expenses
0.00
-1.01
1.01
100.00%
Other Expenses
-0.07
-0.01
-0.06
-600.00%
Total Expenditure (Excl Depreciation)
177.31
93.67
83.64
89.29%
Operating Profit (PBDIT) excl Other Income
89.88
50.03
39.85
79.65%
Other Income
11.64
5.53
6.11
110.49%
Operating Profit (PBDIT)
49.45
59.76
-10.31
-17.25%
Interest
0.74
0.60
0.14
23.33%
Exceptional Items
0.00
-10.55
10.55
100.00%
Gross Profit (PBDT)
89.88
51.19
38.69
75.58%
Depreciation
7.22
4.67
2.55
54.60%
Profit Before Tax
41.49
43.95
-2.46
-5.60%
Tax
2.29
8.17
-5.88
-71.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
32.13
32.59
-0.46
-1.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.13
32.59
-0.46
-1.41%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
7.08
3.20
3.88
121.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.21
35.79
3.42
9.56%
Equity Capital
0
0
0.00
Face Value
0.20
0.00
0.00
Reserves
209.40
185.90
23.50
12.64%
Earnings per share (EPS)
0.12
0.72
-0.60
-83.33%
Diluted Earnings per share
0.12
0.72
-0.60
-83.33%
Operating Profit Margin (Excl OI)
11.45%
34.49%
0.00
-23.04%
Gross Profit Margin
18.23%
33.83%
0.00
-15.60%
PAT Margin
12.03%
22.68%
0.00
-10.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 26.72 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is 172.10% vs 33.24% in Jun 2007
YoY Growth in quarter ended Dec 2007 is 237.80% vs 10.94% in Dec 2006
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.92 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is 221.31% vs -21.79% in Jun 2007
YoY Growth in quarter ended Dec 2007 is 199.24% vs 11.97% in Dec 2006
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.78 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is 188.55% vs 89.86% in Jun 2007
YoY Growth in quarter ended Dec 2007 is 74.19% vs 933.33% in Dec 2006
Quarterly - Interest
Interest 0.07 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is 133.33% vs 0.00% in Jun 2007
YoY Growth in quarter ended Dec 2007 is -22.22% vs 0.00% in Dec 2006
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.45%
in Dec 2007Figures in %
QoQ Growth in quarter ended Dec 2007 has improved from Jun 2007
YoY Growth in quarter ended Dec 2007 has fallen from Dec 2006
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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