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For the year ended 31 December Percentage
(HK$'000) 2015 2016 2017 change
   Revenue 1,996,629 1,809,885 3,471,922 +92%
   Gross profit 488,188 607,043 1,875,404 +209%
   Gross profit margin 24% 34% 54%  
   Non-cash impairment loss on goodwill,
     mining rights and property,
     plant and equipment


(791,203)


(194,842)


-


 
   Before non-cash net impairment loss on
    goodwill, mining rights and property, plant
   and equipment (net of the correspondence
   deferred tax impact):


 


 


 


 
  (Loss)/Profit for the year (78,718) 236,790 1,182,584 +399%
  (Loss)/Profit attributable to owners of
   the Company (“Owners”)
(58,374) 233,633 1,080,649 +363%
   After non-cash net impairment loss on
    goodwill, mining rights and property, plant
    and equipment (net of the
    correspondence deferred tax impact):


 


 


 


 
  (Loss)/Profit for the year (711,475) 67,656 1,182,584 +1648%
  (Loss)/Profit attributable to Owners (416,471) 111,795 1,080,649 +867%
   EBITDA1 419,885 694,201 2,027,696 +192%
   Basic (loss)/earnings per share (HK
     cents)
(7.86) 2.11 20.38 +866%
   Total dividend per share (HK cents) 21.0 18.0 16.5
     - Interim (HK cents) 1.0 - 3.0
     - Final (Proposed) (HK cents) 5.0 3.0 7.2
     - Special (HK cents) 15.0 15.0 6.3

 

As at 31 December Percentage
(HK$'000) 2015 2016 2017 change
   Total assets 20,727,669 19,104,456 21,694,645 +14%
      of which: Cash and cash equivalents and
                            time deposits with original
                            maturity over three months


5,038,181


3,824,219


4,864,467


+27%
                       Unpledged bill receivables 504,567 942,205 1,136,540 +21%
   Total liabilities (3,683,389) (3,438,763) (4,318,962) +26%
      of which: Total borrowings
                       Current ratio2 3.69 times 3.45 times 2.87 times -17%
                       Gearing ratio3 0.00% 0.00% 0.00% -
   Total equity 17,044,280 15,665,693 17,375,683 +11%
      of which: Equity attributable to Owners 15,791,115 14,519,024 15,934,812 +10%
   Net assets per share attributable
      to Owners(HK$)
2.98 2.74 3.01 +10%
 
Notes:
1. EBITDA is defined as profit/(loss) before income tax plus impairment loss on goodwill, mining rights and property, plant
           and equipment, reversal of impairment loss on mining rights and property, plant and equipment, finance costs, change in
           fair value of derivative instruments, share of loss of an associate, depreciation and amortisation.

2. Current ratio is computed from total current asset divided by total current liabilities.
3. Gearing ratio is computed from total borrowings divided by total equity.

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