Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'12
Sep'12
Jun'12
Mar'12
Dec'11
Sep'11
Jun'11
Net Sales
109.47
102.28
98.88
100.44
104.06
96.59
82.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
109.47
102.28
98.88
100.44
104.06
96.59
82.75
Raw Material Cost
47.86
45.20
24.23
25.75
28.63
23.88
20.19
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-0.04
2.09
9.65
4.14
5.27
4.32
2.01
Total Expenditure (Excl Depreciation)
47.45
66.11
120.71
67.11
81.37
67.09
40.29
Operating Profit (PBDIT) excl Other Income
62
36.2
-21.8
33.3
22.7
29.5
42.5
Other Income
-37.77
-3.66
51.07
-9.49
134.03
0.01
0.07
Operating Profit (PBDIT)
24.10
-71.02
-32.51
29.54
22.41
29.21
41.08
Interest
21.35
17.58
22.19
22.57
32.95
19.52
20.79
Exceptional Items
-37.71
-106.93
-10.32
-3.41
0.00
0.00
0.00
Gross Profit (PBDT)
61.40
56.82
74.29
74.30
75.15
72.42
61.18
Depreciation
0.21
0.26
0.36
0.38
0.28
0.29
1.38
Profit Before Tax
61.76
139.17
39.20
26.87
156.44
29.22
41.15
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.76
139.17
39.20
26.87
152.32
28.69
41.27
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
61.76
139.17
39.20
26.87
152.32
28.69
41.27
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
61.76
139.17
39.20
26.87
152.32
28.69
41.27
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
805.46
773.81
662.76
649.97
648.01
516.19
511.50
Earnings per share (EPS)
0.62
1.44
0.42
0.29
1.78
0.3
0.51
Diluted Earnings per share
0.62
1.44
0.42
0.29
1.78
0.3
0.51
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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 2012 is 5.19% vs 23.49% in Dec 2011
Consolidate Net Profit
YoY Growth in quarter ended Dec 2012 is -59.42% vs -55.35% in Dec 2011
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2012 is 155.47% vs -294.76% in Dec 2011
Interest
YoY Growth in quarter ended Dec 2012 is -35.15% vs 66.67% in Dec 2011
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2012 has improved from Dec 2011
Compare Quarterly Results Of Shandong Boan Biotechnology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
109.47
373.67
-264.20
-70.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
109.47
373.67
-264.20
-70.70%
Raw Material Cost
47.86
71.58
-23.72
-33.14%
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
14.78
-14.78
-100.00%
Selling and Distribution Expenses
0.00
178.64
-178.64
-100.00%
Other Expenses
-0.04
22.46
-22.50
-100.18%
Total Expenditure (Excl Depreciation)
47.45
489.62
-442.17
-90.31%
Operating Profit (PBDIT) excl Other Income
62.02
-115.95
177.97
153.49%
Other Income
-37.77
77.94
-115.71
-148.46%
Operating Profit (PBDIT)
24.10
-6.13
30.23
493.15%
Interest
21.35
14.78
6.57
44.45%
Exceptional Items
-37.71
2.57
-40.28
-1,567.32%
Gross Profit (PBDT)
61.40
302.09
-240.69
-79.67%
Depreciation
0.21
31.83
-31.62
-99.34%
Profit Before Tax
61.76
-50.18
111.94
223.08%
Tax
0.00
3.38
-3.38
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
61.76
-51.86
113.62
219.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.76
-51.86
113.62
219.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.22
2.22
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.76
-54.08
115.84
214.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
805.46
7,343.50
-6,538.04
-89.03%
Earnings per share (EPS)
0.62
-0.03
0.65
2,166.67%
Diluted Earnings per share
0.62
-0.03
0.65
2,166.67%
Operating Profit Margin (Excl OI)
0%
-31.02%
0.00
31.02%
Gross Profit Margin
0%
-4.91%
0.00
4.91%
PAT Margin
0%
-13.88%
0.00
13.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.95 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 7.04% vs 3.44% in Sep 2012
YoY Growth in quarter ended Dec 2012 is 5.19% vs 23.49% in Dec 2011
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.18 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is -55.60% vs 255.10% in Sep 2012
YoY Growth in quarter ended Dec 2012 is -59.42% vs -55.35% in Dec 2011
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.19 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 191.84% vs 19.38% in Sep 2012
YoY Growth in quarter ended Dec 2012 is 155.47% vs -294.76% in Dec 2011
Quarterly - Interest
Interest 2.14 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 21.59% vs -20.72% in Sep 2012
YoY Growth in quarter ended Dec 2012 is -35.15% vs 66.67% in Dec 2011
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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