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Financial Highlights

To get more financial information about our Group

Year ended 31st March 2019
(HK$'000)
Year ended 31st March 2018
(HK$'000)
Change
Revenue 2,882,605 3,032,852 (5.0%)
Gross profit 275,098 197,617 39.2%
Operating profit/(loss) 74,268 (90,680) N/A
Profit/(loss) for the Year 4,379 (140,240) N/A
Basic EPS (HK cents) 2.17 (23.02) 25.19 cent
Dividend per share (HK cents) 2.00 1.57 27.4%
Dividend payout 92% (7%)



Profitability ratios Year ended 31st March 2019
(HK$'000)
Year ended 31st March 2018
(HK$'000)
Change
Gross profit margin 9.5% 6.5% 3.0 p.p.
Operating profit/(loss) margin 2.6% (3.0%) 5.6 p.p.
Net profit/(loss) margin 0.5% (4.9%) 5.4 p.p.
Return on equity 1.4% (14.0%) 15.4 p.p.



Five-Year Financial Summary
Consolidated Income Statement
Year ended
31st March
2019
HK$'000
Year ended
31st March
2018
HK$'000
Year ended
31st March
2017
HK$'000
Year ended
31st March
2016
HK$'000
Year ended
31st March
2015
HK$'000
Revenue 2,882,605 3,032,852 3,022,923 3,380,161 3,868,393
Operating profit/(loss) 74,268 (90,680) 400,749 212,535 347,968
Net finance costs (75,718) (65,698) (117,121) (63,339) (55,267)
Profit/(loss) before income tax 17,826 (142,012) 247,117 146,269 293,575
Income tax (expense)/credit (13,447) 1,772 (47,981) (75,005) (74,309)
Profit/(loss) for the Year 4,379 (140,240) 99,136 71,264 219,266
Attributable to:
Equity holders of the Company 13,888 (147,712) 101,776 70,105 215,533
Non-controlling interests (9,509) 7,472 (2,640) 1,159 3,733
Total 4,379 (140,240) 99,136 71,264 219,266
Dividends 12,825 10,057 30,490 17,950 46,785



Consolidated Statement of Financial Position
As at
31st March
2019
HK$'000
As at
31st March
2018
HK$'000
As at
31st March
2017
HK$'000
As at
31st March
2016
HK$'000
As at
31st March
2015
HK$'000
Non-current assets 1,907,672 1,604,281 1,581,056 2,110,217 1,549,725
Current assets 1,088,949 1,527,607 1,802,843 1,421,542 1,372,081
Current liabilities (1,070,938) (1,350,186) (1,666,950) (1,118,640) (1,118,052)
Non-current liabilities (812,247) (694,261) (586,051) (1,351,616) (731,653)
Net assets 1,113,436 1,087,441 1,130,898 1,061,503 1,072,101
Equity:
Share capital 64,123 64,055 64,188 64,064 63,227
Reserves 926,223 993,648 1,045,323 995,360 1,007,954
Capital and reserves attributable to equity holders 990,346 1,057,703 1,109,511 1,059,424 1,071,181
Non-controlling interests 123,090 29,738 21,387 2,079 920
Total equity 1,113,436 1,087,441 1,130,898 1,061,503 1,072,101


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


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