Key Financials

Statement of Profit or Loss

Revenue 2018 HY
HK$M
2017 HY
HK$M
Change
in %
Property 7,251 11,466 -37%
Aviation 7,325 7,405 -1%
Beverages 20,537 14,696 40%
Marine Services 1,527 1,473 4%
Trading & Industrial 5,621 5,168 9%
Head Office 4 3 33%
  42,265 40,211 5%
Profit/(loss) attributable to the Company's shareholders      
Property 17,334 12,052 44%
Aviation 217 (678) -132%
Beverages 880 1,785 -51%
Marine Services (4,550) (676) 573%
Trading & Industrial 154 65 137%
Head Office (534) (410) 30%
  13,501 12,138 11%
Interim dividends 1,802 1,503 20%
Retained profit less share repurchases 11,699 10,635 10%

 

Statement of Financial Position

Net assets employed 30 Jun 2018
HK$M
30 Jun 2017
HK$M
Change
in %
Property 307,403 273,824 12%
Aviation 46,444 41,983 11%
Beverages 17,309 16,626 4%
Marine Services 13,560 18,062 -25%
Trading & Industrial 5,343 5,375 -1%
Head Office (224) (236) -5%
  389,835 355,634 10%
Financed by      
Equity attributable to the Company's shareholders 266,360 236,156 13%
Non-controlling interests 56,203 50,379 12%
Net debt 62,272 69,099 -10%
  384,835 355,634 8%

 

'A' SHARES 2018 HY
HK$
2017 HY
HK$
Change
in %
Earnings per share 8.99 8.07 11%
Dividends per share 1.20 1.00 20%
Equity attributable to shareholders per share 177.39 157.12 13%
'B' SHARES      
Earnings per share 1.80 1.61 12%
Dividends per share 0.24 0.2 20%
Equity attributable to shareholders per share 35.48 31.42 13%

 

Ratios

Gearing ratio 20.9% 24.1% -3.2% pts
Interest cover - times 15.3 15.8 -3%
Dividend cover - times 7.49 8.08 -7%

 

Underlying

Profit (HK$M) 1,265 3,880 -67%
Earnings per 'A' share (HK$) 0.84 2.58 -67%
Earnings per 'B' share (HK$) 0.17 0.52 -67%
Interest cover - times 3.7 7.0 -47%
Dividend cover - times 0.70 2.58 -73%