Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'07
Mar'07
Dec'06
Sep'06
Jun'06
Mar'06
Dec'05
Net Sales
235.67
180.86
137.43
142.40
180.29
176.03
133.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
235.67
180.86
137.43
142.40
180.29
176.03
133.46
Raw Material Cost
112.97
85.03
65.34
65.92
83.53
79.46
62.39
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
83.23
62.47
52.71
54.39
64.87
61.93
56.79
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
196.20
147.50
118.05
120.31
148.40
141.39
119.18
Operating Profit (PBDIT) excl Other Income
39.5
33.4
19.4
22.1
31.9
34.6
14.299999999999999
Other Income
-0.01
-0.02
2.72
-0.02
-0.05
-0.02
2.02
Operating Profit (PBDIT)
39.47
33.36
19.38
21.45
31.89
34.64
12.60
Interest
14.72
13.14
12.76
13.20
14.35
14.49
14.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
122.70
95.83
72.09
76.48
96.76
96.56
71.07
Depreciation
4.66
4.45
4.38
3.74
4.38
4.24
4.72
Profit Before Tax
24.74
20.20
9.34
6.37
16.33
15.72
-9.06
Tax
9.11
7.36
2.85
2.35
6.04
6.30
2.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.63
12.84
6.48
4.01
10.29
9.42
-11.97
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
15.63
12.84
6.48
4.01
10.29
9.42
-11.97
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
15.63
12.84
6.48
4.01
10.29
9.42
-11.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
177.72
157.41
142.27
135.59
132.85
125.93
114.12
Earnings per share (EPS)
0.24
0.2
0.1
0.06
0.16
0.15
-0.19
Diluted Earnings per share
0.24
0.2
0.1
0.06
0.16
0.15
-0.19
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 Jun 2007 is 30.73% vs 1.86% in Jun 2006
Consolidate Net Profit
YoY Growth in quarter ended Jun 2007 is 51.46% vs 66.13% in Jun 2006
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2007 is 23.82% vs 2.57% in Jun 2006
Interest
YoY Growth in quarter ended Jun 2007 is 2.80% vs -12.27% in Jun 2006
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2007 has improved from Jun 2006
Compare Quarterly Results Of Zhidao International (Holdings) Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
235.67
17.96
217.71
1,212.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
235.67
17.96
217.71
1,212.19%
Raw Material Cost
112.97
25.05
87.92
350.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2.30
-2.30
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0
0.15
-0.15
-100.00%
Selling and Distribution Expenses
83.23
1.79
81.44
4,549.72%
Other Expenses
0.00
-0.24
0.24
100.00%
Total Expenditure (Excl Depreciation)
196.20
26.84
169.36
631.00%
Operating Profit (PBDIT) excl Other Income
39.47
-8.88
48.35
544.48%
Other Income
-0.01
0.78
-0.79
-101.28%
Operating Profit (PBDIT)
39.47
-6.22
45.69
734.57%
Interest
14.72
0.15
14.57
9,713.33%
Exceptional Items
0
0.02
-0.02
-100.00%
Gross Profit (PBDT)
122.70
-7.08
129.78
1,833.05%
Depreciation
4.66
0.00
4.66
Profit Before Tax
24.74
-6.35
31.09
489.61%
Tax
9.11
0.28
8.83
3,153.57%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
15.63
-5.34
20.97
392.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.63
-5.34
20.97
392.70%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-1.29
1.29
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.63
-6.63
22.26
335.75%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
177.72
132.13
45.59
34.50%
Earnings per share (EPS)
0.24
-0.02
0.26
1,300.00%
Diluted Earnings per share
0.24
-0.02
0.26
1,300.00%
Operating Profit Margin (Excl OI)
0%
-38.96%
0.00
38.96%
Gross Profit Margin
0%
-35.37%
0.00
35.37%
PAT Margin
0%
-29.76%
0.00
29.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23.57 Million
in Jun 2007Figures in Million
QoQ Growth in quarter ended Jun 2007 is 30.29% vs 31.66% in Mar 2007
YoY Growth in quarter ended Jun 2007 is 30.73% vs 1.86% in Jun 2006
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.56 Million
in Jun 2007Figures in Million
QoQ Growth in quarter ended Jun 2007 is 21.88% vs 96.92% in Mar 2007
YoY Growth in quarter ended Jun 2007 is 51.46% vs 66.13% in Jun 2006
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.95 Million
in Jun 2007Figures in Million
QoQ Growth in quarter ended Jun 2007 is 18.26% vs 100.00% in Mar 2007
YoY Growth in quarter ended Jun 2007 is 23.82% vs 2.57% in Jun 2006
Quarterly - Interest
Interest 1.47 Million
in Jun 2007Figures in Million
QoQ Growth in quarter ended Jun 2007 is 12.21% vs 2.34% in Mar 2007
YoY Growth in quarter ended Jun 2007 is 2.80% vs -12.27% in Jun 2006
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
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