Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'12
Jun'12
Mar'12
Dec'11
Sep'11
Jun'11
Mar'11
Net Sales
61.35
54.45
59.03
60.35
59.08
58.66
62.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61.35
54.45
59.03
60.35
59.08
58.66
62.48
Raw Material Cost
22.77
20.68
20.21
19.09
18.44
16.85
20.86
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
10.54
10.78
9.36
9.63
10.14
9.69
9.88
Selling and Distribution Expenses
5.08
5.11
4.83
4.19
3.62
4.37
3.80
Other Expenses
0.00
0.12
0.16
-0.02
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
38.40
37.76
35.96
32.75
32.20
30.90
34.54
Operating Profit (PBDIT) excl Other Income
23
16.7
23.1
27.599999999999998
26.9
27.799999999999997
27.9
Other Income
-7.10
-173.37
5.31
13.27
-2.55
2.96
3.58
Operating Profit (PBDIT)
21.32
-151.01
32.91
46.31
30.85
36.05
37.59
Interest
10.54
10.78
9.36
9.63
10.14
9.69
9.88
Exceptional Items
0.00
0.00
0.00
-42.66
-2.59
-4.20
-1.97
Gross Profit (PBDT)
38.58
33.77
38.83
41.26
40.64
41.82
41.62
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15.86
-156.68
28.39
-26.71
21.75
26.53
29.54
Tax
0.27
6.20
1.72
-16.57
1.23
1.55
1.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.47
-152.67
24.07
-16.34
19.00
22.76
25.89
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
11.47
-152.67
24.07
-16.34
19.00
22.76
25.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.12
2.19
2.60
6.20
1.52
2.22
1.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.59
-150.48
26.67
-10.14
20.51
24.98
27.64
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,381.46
1,375.59
1,602.09
1,591.92
1,586.79
1,527.83
1,604.93
Earnings per share (EPS)
0.46
-6.13
0.93
-0.66
0.77
0.89
0.97
Diluted Earnings per share
0.46
-6.13
0.93
-0.66
0.77
0.89
0.97
Operating Profit Margin (Excl OI)
37.41%
30.66%
39.09%
45.73%
45.5%
47.32%
44.71%
Gross Profit Margin
25.85%
-287.76%
48.08%
-44.26%
36.81%
45.22%
47.28%
PAT Margin
18.7%
-280.4%
40.78%
-27.07%
32.15%
38.79%
41.43%
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 Sep 2012 is 3.89% vs -1.17% in Sep 2011
Consolidate Net Profit
YoY Growth in quarter ended Sep 2012 is -23.90% vs -0.49% in Sep 2011
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2012 is -14.97% vs -0.60% in Sep 2011
Interest
YoY Growth in quarter ended Sep 2012 is 3.96% vs 20.24% in Sep 2011
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2012 has fallen from Sep 2011
Compare Quarterly Results Of Wereldhave NV With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
61.35
66.77
-5.42
-8.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61.35
66.77
-5.42
-8.12%
Raw Material Cost
22.77
19.50
3.27
16.77%
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
10.54
13.09
-2.55
-19.48%
Selling and Distribution Expenses
5.08
2.15
2.93
136.28%
Other Expenses
0.00
-1.92
1.92
100.00%
Total Expenditure (Excl Depreciation)
38.40
15.56
22.84
146.79%
Operating Profit (PBDIT) excl Other Income
22.95
51.21
-28.26
-55.18%
Other Income
-7.10
0.15
-7.25
-4,833.33%
Operating Profit (PBDIT)
21.32
51.91
-30.59
-58.93%
Interest
10.54
13.09
-2.55
-19.48%
Exceptional Items
0.00
0.15
-0.15
-100.00%
Gross Profit (PBDT)
38.58
46.73
-8.15
-17.44%
Depreciation
0.00
0.55
-0.55
-100.00%
Profit Before Tax
15.86
38.42
-22.56
-58.72%
Tax
0.27
5.41
-5.14
-95.01%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
11.47
35.56
-24.09
-67.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.47
35.56
-24.09
-67.74%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
4.12
0.00
4.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.59
35.56
-19.97
-56.16%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
1,381.46
2,115.37
-733.91
-34.69%
Earnings per share (EPS)
0.46
0.66
-0.20
-30.30%
Diluted Earnings per share
0.46
0.66
-0.20
-30.30%
Operating Profit Margin (Excl OI)
37.41%
76.69%
0.00
-39.28%
Gross Profit Margin
25.85%
58.37%
0.00
-32.52%
PAT Margin
18.70%
53.26%
0.00
-34.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6.14 Million
in Sep 2012Figures in Million
QoQ Growth in quarter ended Sep 2012 is 12.87% vs -7.80% in Jun 2012
YoY Growth in quarter ended Sep 2012 is 3.89% vs -1.17% in Sep 2011
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.56 Million
in Sep 2012Figures in Million
QoQ Growth in quarter ended Sep 2012 is 110.37% vs -663.67% in Jun 2012
YoY Growth in quarter ended Sep 2012 is -23.90% vs -0.49% in Sep 2011
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.84 Million
in Sep 2012Figures in Million
QoQ Growth in quarter ended Sep 2012 is 26.79% vs -18.84% in Jun 2012
YoY Growth in quarter ended Sep 2012 is -14.97% vs -0.60% in Sep 2011
Quarterly - Interest
Interest 1.05 Million
in Sep 2012Figures in Million
QoQ Growth in quarter ended Sep 2012 is -2.78% vs 14.89% in Jun 2012
YoY Growth in quarter ended Sep 2012 is 3.96% vs 20.24% in Sep 2011
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.41%
in Sep 2012Figures in %
QoQ Growth in quarter ended Sep 2012 has improved from Jun 2012
YoY Growth in quarter ended Sep 2012 has fallen from Sep 2011
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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