Multi-scale methodology to assess wind loads on building ...
Building Scale And Delivering Solutions
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Transcript of Building Scale And Delivering Solutions
Building Scale And Delivering SolutionsBuilding Scale And Delivering Solutions
Willas-Array Electronics (Holdings) Limited
威雅利電子 (集團 )有限公司
Interim Results Briefing
First 6 Months Ended 30 Sep 2008
17 Nov 2008
CONTENTS
• Profit and Loss
• Segment Analysis
• Inventory
• Accounts Receivable
• Cash Per Share
• Top 10 Customers
• Top 10 Suppliers
PROFIT & LOSS
HK$’M 1H FY 09 1H FY 08 % Chg
Turnover 1,413.2 1,309.8 7.9%
EBITDA 25.3 47.8 (47.2%)
Depreciation & Amortization (4.9) (5.5) (10.5%)
Finance costs (8.8) (9.8) (10.6%)
Profit before tax 11.6 32.5 (64.3%)
Income tax expense (4.4) (4.6) (4.4%)
Profit after tax 7.2 27.9 (74.3%)
Minority interests 0.7 (1.8) (139.1%)
Profit attributable to shareholders
7.9 26.2 (69.9%)
EPS (HK cents) 2.54 8.46 (70.0%)
TURNOVER BY GEOGRAPHICAL REGIONS
Segmental analysis from Apr - Sep 2008
PRC53.2%
Others4.6%
HongKong42.2%
(in HK$'000) Increase
Turnover % % %
Hong Kong 596,878 42.2% 582,374 44.5% 14,504 2.5%PRC 751,578 53.2% 664,735 50.7% 86,843 13.1%Others 64,699 4.6% 62,666 4.8% 2,033 3.2%
1,413,155 100.0% 1,309,775 100.0% 103,380 7.9%
Apr - Sep 2007Apr - Sep 2008
Segmental analysis from Apr - Sep 2007
PRC50.7%
Others4.8%
HongKong44.5%
SEGMENTAL ANALYSIS
Segmental analysis for Apr - Sep 2008
Audio/Video21.5%
Industrial26.3%
Dealers andothers19.2%
Consumer10.3%
Computer4.0%
Telecommun-ications18.7%
Segmental analysis for Apr - Sep 2007
Audio/Video23.5%
Industrial24.7%
Dealers andothers17.6%
Consumer9.3%
Computer4.7%
Telecommun-ications20.2%
(in HK$'000) Increase
Turnover % % %
Audio/Video 302,946 21.5% 307,785 23.5% (4,839) -1.6%Telecommunications 264,250 18.7% 264,666 20.2% (416) -0.2%Consumer 145,740 10.3% 121,676 9.3% 24,064 19.8%Industrial 372,248 26.3% 322,995 24.7% 49,253 15.2%Computer 56,261 4.0% 62,005 4.7% (5,744) -9.3%Dealers and others 271,710 19.2% 230,648 17.6% 41,062 17.8%
1,413,155 100.0% 1,309,775 100.0% 103,380 7.9%
Apr - Sep 2008 Apr - Sep 2007
INVENTORY LEVEL
345 342370
410 408440
400 410 412 422381
335 336
100
150
200
250
300
350
400
450
500
Sep07
Oct07
Nov07
Dec07
Jan08
Feb08
Mar08
Apr08
May08
Jun08
Jul08
Aug08
Sep08
in HK$'M
Excluding Goods-in-Transit
INVENTORY TURNOVER RATIO
53 5259
69 69
80
70
59 6065
5649 49
0
10
20
30
40
50
60
70
80
90
Sep07
Oct07
Nov07
Dec07
Jan08
Feb08
Mar08
Apr08
May08
Jun08
Jul08
Aug08
Sep08
No. of days
NET ACCOUNTS RECEIVABLE
485 482 488446 449
398 397
448 434 424446 444 449
100
150
200
250
300
350
400
450
500
550
Sep07
Oct07
Nov07
Dec07
Jan08
Feb08
Mar08
Apr08
May08
Jun08
Jul08
Aug08
Sep08
in HK$'M
DEBTORS TURNOVER RATIO
63 6468 66 67
64 6661 61 63 64 63 61
0
10
20
30
40
50
60
70
80
Sep07
Oct07
Nov07
Dec07
Jan08
Feb08
Mar08
Apr08
May08
Jun08
Jul08
Aug08
Sep08
No. of days
CASH PER SHARE
69.7
49.9
63.363.1
105.6
0
20
40
60
80
100
120
Mar 05 Mar 06 Mar 07 Mar 08 Sep 08
HK Cents
TOP 10 CUSTOMERS
Apr – Sep 2008
Ranking Name of CustomerApr – Sep 07
Ranking
1 CCT Group 12 Longcheer Group 4
3 Truly Group 2
4 Namtai Group 3
5 北京天宇朗通通信设备股份有限公司 --
6 Surface Mount Technology Group 8
7 Handle Group 14
8 Sunrise Group 7
9 Simatelex Group 9
10 PC Partner Limited 18
TOP 10 SUPPLIERS
Apr – Sep 2008
Ranking Name of SupplierApr – Sep 07
Ranking
1 STM 12 Murata 23 Toshiba 5
4 AKEMD 3
5 NJRC 4
6 Vishay 6
7 Sony 78 Intersil 8
9 NEC 9
10 Microchip 10
Building Scale And Delivering SolutionsBuilding Scale And Delivering Solutions
Willas-Array Electronics (Holdings) Limited
威雅利電子 (集團 )有限公司
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