Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'12
Mar'12
Dec'11
Sep'11
Jun'11
Mar'11
Dec'10
Net Sales
617.00
641.65
625.32
575.12
502.05
437.90
370.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
617.00
641.65
625.32
575.12
502.05
437.90
370.90
Raw Material Cost
98.34
99.03
146.19
102.55
69.08
68.94
84.73
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
12.51
10.89
3.64
9.76
5.09
4.76
3.79
Selling and Distribution Expenses
390.09
417.37
387.65
350.50
324.00
279.94
250.83
Other Expenses
3.47
3.30
2.22
3.76
3.41
2.92
2.35
Total Expenditure (Excl Depreciation)
535.60
560.24
559.72
500.45
432.22
382.80
362.87
Operating Profit (PBDIT) excl Other Income
81.4
81.4
65.6
74.7
69.80000000000001
55.099999999999994
8
Other Income
2.00
-1.07
19.48
4.80
-3.91
4.84
-9.05
Operating Profit (PBDIT)
106.27
110.23
90.22
101.85
80.81
87.16
16.67
Interest
12.51
10.89
3.64
9.76
5.09
4.76
3.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
35.39
Gross Profit (PBDT)
518.65
542.63
479.13
472.57
432.97
368.96
286.17
Depreciation
25.29
31.42
27.83
23.22
16.34
27.71
38.37
Profit Before Tax
68.47
67.92
58.75
68.87
59.38
54.70
9.90
Tax
7.14
15.35
-8.39
16.16
17.63
16.23
0.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.69
49.88
66.32
47.94
36.54
32.42
5.03
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
57.69
49.88
66.32
47.94
36.54
32.42
5.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.90
3.35
0.85
4.95
5.44
6.25
5.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.59
53.23
67.17
52.89
41.98
38.67
10.47
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
0.16
0.16
Reserves
1,662.55
1,622.84
1,576.00
1,482.83
1,426.75
1,366.73
1,328.83
Earnings per share (EPS)
0.02
0.01
0.02
0.01
0.01
0.01
0.0
Diluted Earnings per share
0.02
0.01
0.02
0.01
0.01
0.01
0.0
Operating Profit Margin (Excl OI)
12.8%
12.45%
6.86%
12.84%
13.62%
12.47%
-3.41%
Gross Profit Margin
15.2%
15.48%
13.85%
16.01%
15.08%
18.82%
13.01%
PAT Margin
9.35%
7.77%
10.61%
8.34%
7.28%
7.4%
1.36%
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 Jun 2012 is 22.91% vs 28.32% in Jun 2011
Consolidate Net Profit
YoY Growth in quarter ended Jun 2012 is 46.67% vs -30.23% in Jun 2011
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2012 is 23.14% vs -1.51% in Jun 2011
Interest
YoY Growth in quarter ended Jun 2012 is 145.10% vs 30.77% in Jun 2011
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2012 has fallen from Jun 2011
Compare Quarterly Results Of Luye Pharma Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
617.00
0
617.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
617.00
0
617.00
Raw Material Cost
98.34
0
98.34
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
12.51
0
12.51
Selling and Distribution Expenses
390.09
0
390.09
Other Expenses
3.47
0.00
3.47
Total Expenditure (Excl Depreciation)
535.60
0
535.60
Operating Profit (PBDIT) excl Other Income
81.40
0.00
81.40
Other Income
2.00
0
2.00
Operating Profit (PBDIT)
106.27
0
106.27
Interest
12.51
0
12.51
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
518.65
0
518.65
Depreciation
25.29
0
25.29
Profit Before Tax
68.47
0
68.47
Tax
7.14
0
7.14
Provisions and contingencies
0.00
0
0.00
Profit After Tax
57.69
0
57.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.69
0
57.69
Share in Profit of Associates
0.00
0
0.00
Minority Interest
3.90
0
3.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.59
0
61.59
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,662.55
0
1,662.55
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
12.80%
0%
0.00
12.80%
Gross Profit Margin
15.20%
0%
0.00
15.20%
PAT Margin
9.35%
0%
0.00
9.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.70 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is -3.85% vs 2.62% in Mar 2012
YoY Growth in quarter ended Jun 2012 is 22.91% vs 28.32% in Jun 2011
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.16 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is 15.79% vs -20.83% in Mar 2012
YoY Growth in quarter ended Jun 2012 is 46.67% vs -30.23% in Jun 2011
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.43 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is -6.29% vs 57.43% in Mar 2012
YoY Growth in quarter ended Jun 2012 is 23.14% vs -1.51% in Jun 2011
Quarterly - Interest
Interest 1.25 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is 14.68% vs 202.78% in Mar 2012
YoY Growth in quarter ended Jun 2012 is 145.10% vs 30.77% in Jun 2011
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.80%
in Jun 2012Figures in %
QoQ Growth in quarter ended Jun 2012 has improved from Mar 2012
YoY Growth in quarter ended Jun 2012 has fallen from Jun 2011
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