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Financial Highlights |
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| |
| |
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EXTRACT
OF INCOME STATEMENT |
|
GROUP |
|
|
| |
(HK$million) |
|
Unaudited
FY2010 |
Audited
FY2009 |
Combined
FY2008 |
|
|
| |
Gross proceeds
from the sale of air-tickets and the provision of
other travel related services (unaudited) |
|
3,332.9 |
2,895.3
|
2,572.0 |
|
|
| |
Revenue |
|
162.7 |
153.9 |
131.3 |
|
|
| |
Other
income |
|
17.1 |
16.9 |
14.7 |
|
|
| |
Placing
and listing expenses |
|
- |
(10.4) |
- |
|
|
| |
Other
expenses |
|
(146.4) |
(140.4) |
(120.9) |
|
|
| |
Profit
from operations |
|
33.4 |
20 |
25.2 |
|
|
| |
Share
of pofits of jointly controlled entities |
|
3.0 |
1.1 |
1.6 |
|
|
| |
Profit
before income tax |
|
36.4 |
21.1 |
26.8 |
|
|
| |
Profit
for the year |
|
30.3 |
16.5 |
22.4 |
|
|
| |
Profit
for the year attributable to equity holders of the
Company |
|
29.6 |
15.9 |
21.4 |
|
|
| |
|
|
|
|
|
|
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EXTRACT
OF BALANCE SHEET |
|
|
|
|
|
|
| |
(HK$million) |
|
Unaudited
FY2010 |
Audited
FY2009 |
Combined
FY2008 |
|
|
| |
Current assets
(excluding bank deposits and cash and cash equivalents) |
|
383.3 |
252.9 |
329.5 |
|
|
| |
Bank
deposits and cash and cash equivalents |
|
105.4 |
110.3 |
74.9 |
|
|
| |
Non-current
assets |
|
85.2 |
85.3 |
82.7 |
|
|
| |
Total
liabilities |
|
(325.3) |
(223.8) |
(299.2) |
|
|
| |
Net
assets |
|
248.6 |
224.7 |
187.9 |
|
|
| |
|
|
|
|
|
|
|
| |
PER
SHARE |
|
|
|
|
|
|
| |
(HK
cents) |
|
FY2010 |
FY2009 |
FY2008 |
|
|
| |
Basic
and diluted EPS |
|
10.6 |
6.0 |
8.5 |
|
|
| |
Net
asset value attributable to equity holders of the
Company |
|
88.1 |
79.4 |
74.0 |
|
|
| |
Net
tangible assets |
|
64.4 |
55.1 |
46.2 |
|
|
| |
|
|
|
|
|
|
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OTHER
KEY FINANCIAL INFORMATION |
|
|
|
|
|
|
| |
(HK$million) |
|
FY2010 |
FY2009 |
FY2008 |
|
|
| |
Capital
expenditure on property, plant and equipment |
|
1.4 |
7.2 |
6.6 |
|
|
| |
Capital
expenditure on intangible assets |
|
- |
- |
74.1 |
|
|
| |
Long-term
debt |
|
- |
- |
- |
|
|
| |
|
|
|
|
|
|
|
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FINANCIAL
RATIOS |
|
|
|
|
|
|
| |
|
|
FY2010 |
FY2009 |
FY2008 |
|
|
| |
Current
ratio (times) |
|
1.5 |
1.6 |
1.4 |
|
|
| |
EBIT
& PLE margin (%) |
|
22.3% |
19.7% |
21.6% |
|
|
| |
Net
profit margin (%) |
|
18.6% |
10.8% |
17.1% |
|
|
| |
|
|
|
|
|
|
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|
| Definitions |
|
|
| Combined FY2008 |
: |
Combined financial statements
of the Group for the period from 7 June 2007 to
30 June 2008 |
| Company |
: |
Westminster Travel Limited,
a company incorporated in Singapore and listed on
the Singapore Exchange Securities Trading Limited |
| EBIT & PLE |
: |
Earnings before interest,
tax and placing and listing expenses |
| EPS |
: |
Earnings per share |
| FY |
: |
Financial year ended 30
June |
| Group |
: |
The Company and its subsidiaries |
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