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WILLAS-ARRAY ELECTRONICS (HOLDINGS) LIMITED
FINANCIAL SUMMARY
OPERATING RESULTS FOR THE GROUP
Financial year ended March 31,
2009
2010
2011
2012
2013
HK$’000 HK$’000 HK$’000 HK$’000
HK$’000
Revenue
2,350,985 2,940,838 3,797,120 3,262,086
3,157,597
Cost of sales
(2,108,487) (2,626,616) (3,411,444) (2,959,401)
(2,851,940)
Gross profit
242,498 314,222 385,676 302,685
305,657
Other operating income
4,750
15,274
3,768
4,246
4,635
Distribution costs
(33,591)
(31,683)
(50,862)
(39,021)
(30,112)
Administrative expenses
(220,828)
(204,126)
(206,932)
(216,028)
(217,936)
Share of loss of jointly controlled entities
(972)
(198)
(22)
(21)
—
Share of profit of associates
—
—
—
—
808
Other (losses) gains
—
— (8,053)
19,538
7,623
Finance costs
(18,145)
(9,968)
(13,531)
(15,514)
(16,232)
Profit (loss) before tax
(26,288)
83,521 110,044
55,885
54,443
Income tax expense
(649)
(12,045)
(22,209)
(13,132)
(13,144)
Profit (loss) for the year
(26,937)
71,476
87,835
42,753
41,299
Non-controlling interests
7,280
(950)
(1,825)
1,765
4,539
Profit (loss) attributable to shareholders
(19,657)
70,526
86,010
44,518
45,838
Earnings (loss) per share (HK cents) (Note 2)
(6.34)
22.75
26.82
11.99
12.30