Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'16
Sep'16
Jun'16
Mar'16
Dec'15
Sep'15
Jun'15
Net Sales
6,311.79
6,034.74
5,031.23
4,693.76
4,934.78
4,972.17
4,848.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,311.79
6,034.74
5,031.23
4,693.76
4,934.78
4,972.17
4,848.57
Raw Material Cost
5,831.81
5,423.33
4,497.48
4,123.23
4,382.69
4,502.96
4,242.50
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
72.67
48.67
29.48
29.42
23.70
28.46
24.14
Selling and Distribution Expenses
225.28
225.31
184.00
199.69
243.23
199.64
201.16
Other Expenses
-7.27
-4.87
-2.95
-2.94
-2.37
-2.85
-2.41
Total Expenditure (Excl Depreciation)
6,057.09
5,648.64
4,681.47
4,322.91
4,625.92
4,702.59
4,443.66
Operating Profit (PBDIT) excl Other Income
254.7
386.1
349.79999999999995
370.79999999999995
308.9
269.6
404.90000000000003
Other Income
104.09
11.66
-44.04
-17.89
33.80
-41.20
17.24
Operating Profit (PBDIT)
358.79
397.76
305.72
352.96
342.66
228.38
422.15
Interest
72.67
48.67
29.48
29.42
23.70
28.46
24.14
Exceptional Items
-1.88
3.08
0.00
7.60
-1.47
-20.28
-8.08
Gross Profit (PBDT)
479.98
611.41
533.75
570.54
552.09
469.22
606.07
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
284.25
352.17
272.85
331.13
317.49
179.65
389.94
Tax
36.11
58.81
45.56
55.30
4.88
39.68
87.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.84
172.76
170.29
222.97
256.20
140.62
251.07
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
15.84
172.76
170.29
222.97
256.20
140.62
251.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.51
35.93
10.82
25.44
37.80
-7.79
40.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.36
208.69
181.11
248.41
294.00
132.84
291.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
6,711.48
7,233.55
7,143.14
7,362.33
0.00
7,050.80
7,253.83
Earnings per share (EPS)
0.01
0.06
0.06
0.08
0.09
0.05
0.09
Diluted Earnings per share
0.01
0.06
0.06
0.08
0.09
0.05
0.09
Operating Profit Margin (Excl OI)
4.04%
6.4%
6.95%
7.9%
6.26%
5.42%
8.35%
Gross Profit Margin
4.5%
5.84%
5.42%
7.05%
6.43%
3.61%
8.04%
PAT Margin
0.25%
2.86%
3.38%
4.75%
5.19%
2.83%
5.18%
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 2016 is 27.90% vs -14.20% in Dec 2015
Consolidate Net Profit
YoY Growth in quarter ended Dec 2016 is -86.94% vs -8.30% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2016 is -17.55% vs -31.55% in Dec 2015
Interest
YoY Growth in quarter ended Dec 2016 is 206.75% vs -26.17% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2016 has fallen from Dec 2015
Compare Quarterly Results Of Truly International Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
6,311.79
0
6,311.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,311.79
0
6,311.79
Raw Material Cost
5,831.81
0
5,831.81
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
72.67
0
72.67
Selling and Distribution Expenses
225.28
0
225.28
Other Expenses
-7.27
0.00
-7.27
Total Expenditure (Excl Depreciation)
6,057.09
0
6,057.09
Operating Profit (PBDIT) excl Other Income
254.70
0.00
254.70
Other Income
104.09
0
104.09
Operating Profit (PBDIT)
358.79
0
358.79
Interest
72.67
0
72.67
Exceptional Items
-1.88
0
-1.88
Gross Profit (PBDT)
479.98
0
479.98
Depreciation
0.00
0
0.00
Profit Before Tax
284.25
0
284.25
Tax
36.11
0
36.11
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15.84
0
15.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.84
0
15.84
Share in Profit of Associates
0.00
0
0.00
Minority Interest
22.51
0
22.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.36
0
38.36
Equity Capital
0
0
0.00
Face Value
0.02
0
0.00
Reserves
6,711.48
0
6,711.48
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
4.04%
0%
0.00
4.04%
Gross Profit Margin
4.50%
0%
0.00
4.50%
PAT Margin
0.25%
0%
0.00
0.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 631.18 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 4.59% vs 19.95% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 27.90% vs -14.20% in Dec 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.84 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is -81.60% vs 15.24% in Sep 2016
YoY Growth in quarter ended Dec 2016 is -86.94% vs -8.30% in Dec 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.47 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is -34.03% vs 10.38% in Sep 2016
YoY Growth in quarter ended Dec 2016 is -17.55% vs -31.55% in Dec 2015
Quarterly - Interest
Interest 7.27 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 49.28% vs 65.08% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 206.75% vs -26.17% in Dec 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.04%
in Dec 2016Figures in %
QoQ Growth in quarter ended Dec 2016 has fallen from Sep 2016
YoY Growth in quarter ended Dec 2016 has fallen from Dec 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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