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Financial Highlights

To get more financial information about our Group

Year ended 31st March 2017
(HK$'000)
Year ended 31st March 2018
(HK$'000)
Change
Revenue 3,022,923 3,032,852 0.3%
Gross profit 335,141 224,273 (33.1%)
Operating profit/(loss) 400,749 (90,680) (122.7%)
Profit/(loss) for the Year 99,136 (140,240) (241.5%)
Basic EPS (HK cents) 15.86 (23.02) (245.1%)
Dividend per share (HK cents) 4.75 1.57 (66.9%)
Dividend payout 30% (7%)



Profitability ratios Year ended 31st March 2017
(HK$'000)
Year ended 31st March 2018
(HK$'000)
Change
Gross profit margin 11.1% 7.4% ↓ 3.7 p.p.
Operating profit/(loss) margin 13.3% (3.0%) ↓ 16.3 p.p.
Net profit/(loss) margin 3.4% (4.9%) ↓ 8.3 p.p.
Return on equity 9.2% (14.0%) ↓ 23.2 p.p.



Five-Year Financial Summary
Consolidated Income Statement
Year ended
31st March
2014
HK$'000
Year ended
31st March
2015
HK$'000
Year ended
31st March
2016
HK$'000
Year ended
31st March
2017
HK$'000
Year ended
31st March
2018
HK$'000
Revenue 3,849,306 3,868,393 3,380,161 3,022,923 3,032,852
Operating profit/(loss) 114,411 347,968 212,535 400,749 (90,680)
Net finance costs (34,635) (55,267) (63,339) (117,121) (65,698)
Profit/(loss) before income tax 149,356 293,575 146,269 247,117 (142,012)
Income tax (expense)/credit (44,537) (74,309) (75,005) (47,981) 1,772
Profit/(loss) for the Year 104,819 219,266 71,264 99,136 (140,240)
Attributable to:
Equity holders of the Company 103,708 215,533 70,105 101,776 (147,712)
Non-controlling interests 1,111 3,733 1,159 (2,640) 7,472
Total 104,819 219,266 71,264 99,136 (140,240)
Dividends 31,094 46,785 17,950 30,490 10,057



Consolidated Statement of Financial Position
As at
31st March
2014
HK$'000
As at
31st March
2015
HK$'000
As at
31st March
2016
HK$'000
As at
31st March
2017
HK$'000
As at
31st March
2018
HK$'000
Non-current assets 1,396,632 1,549,725 2,110,217 1,581,056 1,604,281
Current assets 1,256,341 1,372,081 1,421,542 1,802,843 1,527,607
Current liabilities (1,197,426) (1,118,052) (1,118,640) (1,666,950) (1,350,186)
Non-current liabilities (673,915) (731,653) (1,351,616) (586,051) (694,261)
Net assets 781,632 1,072,101 1,061,503 1,130,898 1,087,441
Equity:
Share capital 41,770 63,227 64,064 64,188 64,055
Reserves 739,422 1,007,954 995,360 1,045,323 993,648
Capital and reserves attributable to equity holders 781,192 1,071,181 1,059,424 1,109,511 1,057,703
Non-controlling interests 440 920 2,079 21,387 29,738
Total equity 781,632 1,072,101 1,061,503 1,130,898 1,087,441


Note:
1. Certain prior years' figures have been reclassified to conform with the current year's presentation.


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