共创品牌潮流.pdf

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共创品牌潮流

Interim Report 2003 Contents 1 Financial Highlights 2 Management Discussion and Analysis 7 Condensed Consolidated Income Statement 8 Condensed Consolidated Balance Sheet 9 Condensed Consolidated Summary Statement of Changes in Equity 10 Condensed Consolidated Cash Flow Statement 11 Notes to Condensed Consolidated Financial Statements 18 Supplementary Information 24 Factsheet at a Glance 25 Corporate Information Financial Highlights — Group turnover rose by 11% to HK$218,064,000 — EBITDA increased by 21% to HK$88,646,000 — EBIT increased by 21% to HK$37,393,000 — Net profit increased by 1% to HK$27,199,000 — Strong core bus shelter business growth with improved margins — Strong Q3 order book on hand over the same period last year — 90% of 03 full year order book target achieved — Positive free cash flow of HK$25,071,000 Turnover EBITDA HK$’000 HK$’000 2 6 2 2 2 500,000 9, 200,000 0, 6 6 8 4 2 5 1 4 5 0

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