Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'15
Mar'15
Dec'14
Sep'14
Jun'14
Mar'14
Dec'13
Net Sales
106.88
77.69
80.30
119.15
105.93
76.72
154.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
106.88
77.69
80.30
119.15
105.93
76.72
154.46
Raw Material Cost
75.22
62.03
58.56
74.49
85.18
59.48
103.38
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
0.31
0.35
0.40
0.42
0.69
0.39
0.59
Selling and Distribution Expenses
11.61
12.55
10.00
14.51
8.43
8.98
11.87
Other Expenses
-0.03
-0.04
-0.04
-0.04
-0.07
-0.04
-0.06
Total Expenditure (Excl Depreciation)
86.83
74.58
68.56
89.00
93.61
68.46
115.24
Operating Profit (PBDIT) excl Other Income
20
3.1
11.7
30.2
12.3
8.299999999999999
39.2
Other Income
0.38
1.84
3.35
1.29
1.38
3.64
3.98
Operating Profit (PBDIT)
20.43
4.95
15.08
31.45
13.71
11.91
43.19
Interest
0.31
0.35
0.40
0.42
0.69
0.39
0.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
31.66
15.66
21.73
44.66
20.76
17.25
51.08
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20.12
4.60
14.68
31.03
13.02
11.52
42.60
Tax
5.48
2.07
4.77
7.76
3.26
2.88
12.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.64
2.53
9.92
23.27
9.77
8.64
29.72
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
14.64
2.53
9.92
23.27
9.77
8.64
29.72
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
14.64
2.53
9.92
23.27
9.77
8.64
29.72
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
512.10
0.00
494.68
0.00
462.19
0.00
454.14
Earnings per share (EPS)
0.06
0.01
0.04
0.09
0.04
0.04
0.12
Diluted Earnings per share
0.06
0.01
0.04
0.09
0.04
0.04
0.12
Operating Profit Margin (Excl OI)
18.76%
4.01%
14.61%
25.31%
11.64%
10.77%
25.39%
Gross Profit Margin
18.82%
5.92%
18.28%
26.04%
12.29%
15.01%
27.58%
PAT Margin
13.7%
3.25%
12.36%
19.53%
9.22%
11.26%
19.24%
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 2015 is 0.94% vs 104.84% in Jun 2014
Consolidate Net Profit
YoY Growth in quarter ended Jun 2015 is 48.98% vs 63.33% in Jun 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2015 is 62.60% vs 44.71% in Jun 2014
Interest
YoY Growth in quarter ended Jun 2015 is -57.14% vs 75.00% in Jun 2014
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2015 has improved from Jun 2014
Compare Quarterly Results Of OSL Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
106.88
2,617.85
-2,510.97
-95.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
106.88
2,617.85
-2,510.97
-95.92%
Raw Material Cost
75.22
464.28
-389.06
-83.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.31
0.00
0.31
Selling and Distribution Expenses
11.61
1,498.99
-1,487.38
-99.23%
Other Expenses
-0.03
-33.81
33.78
99.91%
Total Expenditure (Excl Depreciation)
86.83
1,625.17
-1,538.34
-94.66%
Operating Profit (PBDIT) excl Other Income
20.05
992.68
-972.63
-97.98%
Other Income
0.38
-6.32
6.70
106.01%
Operating Profit (PBDIT)
20.43
1,106.87
-1,086.44
-98.15%
Interest
0.31
0.00
0.31
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
31.66
2,033.07
-2,001.41
-98.44%
Depreciation
0.00
120.51
-120.51
-100.00%
Profit Before Tax
20.12
986.37
-966.25
-97.96%
Tax
5.48
169.73
-164.25
-96.77%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
14.64
810.48
-795.84
-98.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.64
810.48
-795.84
-98.19%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
7.36
-7.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.64
817.84
-803.20
-98.21%
Equity Capital
0
0
0.00
Face Value
0.00
1.10
0.00
Reserves
512.10
55,967.98
-55,455.88
-99.09%
Earnings per share (EPS)
0.06
0.14
-0.08
-57.14%
Diluted Earnings per share
0.06
0.14
-0.08
-57.14%
Operating Profit Margin (Excl OI)
18.76%
37.92%
0.00
-19.16%
Gross Profit Margin
18.82%
42.28%
0.00
-23.46%
PAT Margin
13.70%
30.96%
0.00
-17.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.69 Million
in Jun 2015Figures in Million
QoQ Growth in quarter ended Jun 2015 is 37.58% vs -3.24% in Mar 2015
YoY Growth in quarter ended Jun 2015 is 0.94% vs 104.84% in Jun 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.46 Million
in Jun 2015Figures in Million
QoQ Growth in quarter ended Jun 2015 is 484.00% vs -74.75% in Mar 2015
YoY Growth in quarter ended Jun 2015 is 48.98% vs 63.33% in Jun 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.00 Million
in Jun 2015Figures in Million
QoQ Growth in quarter ended Jun 2015 is 545.16% vs -73.50% in Mar 2015
YoY Growth in quarter ended Jun 2015 is 62.60% vs 44.71% in Jun 2014
Quarterly - Interest
Interest 0.03 Million
in Jun 2015Figures in Million
QoQ Growth in quarter ended Jun 2015 is -25.00% vs 0.00% in Mar 2015
YoY Growth in quarter ended Jun 2015 is -57.14% vs 75.00% in Jun 2014
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.76%
in Jun 2015Figures in %
QoQ Growth in quarter ended Jun 2015 has improved from Mar 2015
YoY Growth in quarter ended Jun 2015 has improved from Jun 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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