Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'09
Sep'09
Jun'09
Mar'09
Dec'08
Sep'08
Jun'08
Net Sales
361.13
347.05
452.34
418.36
683.46
790.21
843.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
361.13
347.05
452.34
418.36
683.46
790.21
843.10
Raw Material Cost
273.91
273.34
296.69
342.96
495.88
578.31
547.07
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
17.36
17.30
13.91
20.27
12.50
18.30
27.23
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
291.27
290.64
310.60
363.23
508.38
596.61
574.30
Operating Profit (PBDIT) excl Other Income
69.9
56.4
141.7
55.099999999999994
175.10000000000002
193.6
268.8
Other Income
-13.21
-5.38
1.17
1.81
4.04
5.41
5.51
Operating Profit (PBDIT)
79.76
62.51
130.35
56.53
175.08
193.60
268.79
Interest
11.61
6.76
6.76
6.73
6.78
6.77
6.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
87.22
73.70
155.65
75.41
187.58
211.90
296.03
Depreciation
24.57
23.77
23.74
22.48
22.96
21.08
21.73
Profit Before Tax
1.47
42.09
124.75
51.61
172.34
192.24
267.55
Tax
18.45
5.05
38.22
12.59
10.11
63.17
107.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-4.07
45.12
80.47
30.00
164.06
166.02
196.12
Extraordinary Items
0.31
0.81
0.00
0.00
0.66
0.14
7.32
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
-4.07
45.12
80.47
30.00
164.06
166.02
196.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.63
2.97
9.47
7.91
15.31
15.75
18.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.56
48.09
89.95
37.90
179.38
181.77
214.61
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
490.74
1,256.58
1,219.40
1,088.01
1,059.27
949.83
959.51
Earnings per share (EPS)
-0.04
0.46
0.81
0.3
1.65
1.64
1.94
Diluted Earnings per share
-0.04
0.46
0.81
0.3
1.65
1.64
1.94
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 2009 is -47.17% vs 19.87% in Dec 2008
Consolidate Net Profit
YoY Growth in quarter ended Dec 2009 is -99.11% vs 108.12% in Dec 2008
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2009 is -45.61% vs 43.22% in Dec 2008
Interest
YoY Growth in quarter ended Dec 2009 is 70.59% vs 6.25% in Dec 2008
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2009 has improved from Dec 2008
Compare Quarterly Results Of Sunshine Insurance Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
361.13
0
361.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
361.13
0
361.13
Raw Material Cost
273.91
0
273.91
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
0
0
0.00
Selling and Distribution Expenses
17.36
0
17.36
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
291.27
0
291.27
Operating Profit (PBDIT) excl Other Income
69.86
0.00
69.86
Other Income
-13.21
0
-13.21
Operating Profit (PBDIT)
79.76
0
79.76
Interest
11.61
0
11.61
Exceptional Items
0
0
0.00
Gross Profit (PBDT)
87.22
0
87.22
Depreciation
24.57
0
24.57
Profit Before Tax
1.47
0
1.47
Tax
18.45
0
18.45
Provisions and contingencies
0
0
0.00
Profit After Tax
-4.07
0
-4.07
Extraordinary Items
0.31
0
0.31
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-4.07
0
-4.07
Share in Profit of Associates
0
0
0.00
Minority Interest
5.63
0
5.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1.56
0
1.56
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
490.74
0
490.74
Earnings per share (EPS)
-0.04
0
-0.04
Diluted Earnings per share
-0.04
0
-0.04
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
0%
0%
0.00
0.00%
PAT Margin
0%
0%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36.11 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is 4.06% vs -23.28% in Sep 2009
YoY Growth in quarter ended Dec 2009 is -47.17% vs 19.87% in Dec 2008
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.16 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is -96.67% vs -46.50% in Sep 2009
YoY Growth in quarter ended Dec 2009 is -99.11% vs 108.12% in Dec 2008
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.30 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is 36.97% vs -47.45% in Sep 2009
YoY Growth in quarter ended Dec 2009 is -45.61% vs 43.22% in Dec 2008
Quarterly - Interest
Interest 1.16 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is 70.59% vs 0.00% in Sep 2009
YoY Growth in quarter ended Dec 2009 is 70.59% vs 6.25% in Dec 2008
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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