Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'18
Sep'18
Jun'18
Mar'18
Dec'17
Sep'17
Jun'17
Net Sales
12,254.17
21,761.50
19,640.40
18,509.67
12,629.78
23,051.55
16,306.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,254.17
21,761.50
19,640.40
18,509.67
12,629.78
23,051.55
16,306.62
Raw Material Cost
9,173.65
14,531.49
13,249.20
13,053.96
9,571.30
15,560.92
11,390.03
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
105.99
121.74
132.41
141.46
111.38
105.55
158.24
Selling and Distribution Expenses
3,472.84
4,097.97
4,950.75
4,097.22
3,337.49
4,536.73
4,077.15
Other Expenses
-10.60
-12.17
-13.24
-14.15
-11.14
-10.56
-15.82
Total Expenditure (Excl Depreciation)
12,646.50
18,629.46
18,199.95
17,151.18
12,908.80
20,097.65
15,467.18
Operating Profit (PBDIT) excl Other Income
-392.29999999999995
3132
1440.5
1358.5
-279
2953.8999999999996
839.4
Other Income
-204.97
52.45
242.32
857.53
357.99
76.56
19.77
Operating Profit (PBDIT)
331.38
4,127.70
2,516.31
2,997.44
616.19
4,086.84
1,899.03
Interest
105.99
121.74
132.41
141.46
111.38
105.55
158.24
Exceptional Items
-3.55
-54.75
-43.07
-665.01
0.00
0.00
0.00
Gross Profit (PBDT)
3,080.52
7,230.01
6,391.20
5,455.71
3,058.47
7,490.64
4,916.59
Depreciation
928.67
943.21
1,019.44
1,055.00
1,036.27
1,056.38
1,039.81
Profit Before Tax
-706.83
3,007.99
1,321.38
1,135.96
-531.45
2,924.91
700.98
Tax
46.07
809.43
369.78
255.77
68.32
719.67
241.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-449.59
1,792.90
731.53
876.50
-140.75
1,449.74
302.64
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
-449.59
1,792.90
731.53
876.50
-140.75
1,449.74
302.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-303.31
405.65
220.07
3.69
-459.02
755.50
157.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-752.90
2,198.56
951.60
880.19
-599.78
2,205.24
459.90
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
22,411.98
22,789.23
22,183.42
24,226.24
22,102.69
18,328.91
16,557.90
Earnings per share (EPS)
-0.08
0.32
0.13
0.16
-0.03
0.26
0.05
Diluted Earnings per share
-0.08
0.32
0.13
0.16
-0.03
0.26
0.05
Operating Profit Margin (Excl OI)
-3.2%
14.39%
6.39%
5.86%
-6.16%
12.81%
5.15%
Gross Profit Margin
1.81%
18.16%
11.92%
11.84%
4.0%
17.27%
10.68%
PAT Margin
-3.67%
8.24%
3.72%
4.74%
-1.11%
6.29%
1.86%
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 2018 is -2.97% vs 11.59% in Dec 2017
Consolidate Net Profit
YoY Growth in quarter ended Dec 2018 is -25.53% vs 22.15% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2018 is 107.75% vs -67.96% in Dec 2017
Interest
YoY Growth in quarter ended Dec 2018 is -4.85% vs -22.42% in Dec 2017
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2018 has improved from Dec 2017
Compare Quarterly Results Of Tingyi (Cayman Islands) Holding Corp. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
12,254.17
0
12,254.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,254.17
0
12,254.17
Raw Material Cost
9,173.65
0
9,173.65
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
105.99
0
105.99
Selling and Distribution Expenses
3,472.84
0
3,472.84
Other Expenses
-10.60
0.00
-10.60
Total Expenditure (Excl Depreciation)
12,646.50
0
12,646.50
Operating Profit (PBDIT) excl Other Income
-392.32
0.00
-392.32
Other Income
-204.97
0
-204.97
Operating Profit (PBDIT)
331.38
0
331.38
Interest
105.99
0
105.99
Exceptional Items
-3.55
0
-3.55
Gross Profit (PBDT)
3,080.52
0
3,080.52
Depreciation
928.67
0
928.67
Profit Before Tax
-706.83
0
-706.83
Tax
46.07
0
46.07
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-449.59
0
-449.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-449.59
0
-449.59
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-303.31
0
-303.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-752.90
0
-752.90
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
22,411.98
0
22,411.98
Earnings per share (EPS)
-0.08
0
-0.08
Diluted Earnings per share
-0.08
0
-0.08
Operating Profit Margin (Excl OI)
-3.20%
0%
0.00
-3.20%
Gross Profit Margin
1.81%
0%
0.00
1.81%
PAT Margin
-3.67%
0%
0.00
-3.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,225.42 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -43.69% vs 10.80% in Sep 2018
YoY Growth in quarter ended Dec 2018 is -2.97% vs 11.59% in Dec 2017
Quarterly - Consolidate Net Profit
Consolidate Net Profit -75.29 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -134.24% vs 131.04% in Sep 2018
YoY Growth in quarter ended Dec 2018 is -25.53% vs 22.15% in Dec 2017
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.64 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -86.84% vs 79.21% in Sep 2018
YoY Growth in quarter ended Dec 2018 is 107.75% vs -67.96% in Dec 2017
Quarterly - Interest
Interest 10.60 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -12.90% vs -8.08% in Sep 2018
YoY Growth in quarter ended Dec 2018 is -4.85% vs -22.42% in Dec 2017
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.20%
in Dec 2018Figures in %
QoQ Growth in quarter ended Dec 2018 has fallen from Sep 2018
YoY Growth in quarter ended Dec 2018 has improved from Dec 2017
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