Financial Highlights

Investor Relations

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  • Statement of Profit or Loss Highlights
  • Statement of Financial Position Highlights
    •  
    • Revenue
      (HK$m)
    • Gross Profit
      (HK$m)
    • Net profit attributable to Shareholders
      (HK$m)
    • Adjusted cash profit(1)
      (HK$m)
    • Adjusted cash profit margin(1) (%)
    • Total dividend
      (HK cents)
    • FY2017
    • 5,005
       
    • 1,990
       
    • 1,118
       
       
       
    • 1,157
       
       
    • 23.1
       
    • 18.5
    • FY2018
    • 5,831
       
    • 2,634
       
    • 1,567
       
       
       
    • 1,649
       
       
    • 28.3
       
    • 22.0
    • FY2019
    • 6,842
       
    • 2,610
       
    • 1,714
       
       
       
    • 1,457
       
       
    • 21.3
       
    • 22.0
    • FY2020
    • 7,451
       
    • 2,259
       
    • 366
       
       
       
    • 842
       
       
    • 11.3
       
    • 19.0
    • FY2021
    • 5,944
       
    • 1,841
       
    • 543
       
       
       
    • 722 
       
       
    • 12.1 
       
    • 19.0

    (1) Adjusted cash profit is calculated by adjusting for fair value changes in investment properties and by adding depreciation and amortisation charges to, and subtracting gain on bargain purchase of TWC from, net profit attributable to shareholders of the Company. The amounts are adjusted for minority interests.
    (2) Adjusted cash profit is calculated by adjusting for fair value changes in investment properties and by adding depreciation and amortisation charges to profit after tax.

    •  
    • Cash balance and investment securities
      (HK$m)
    • Current ratio
    • Net gearing ratio(1) (%)
    • Total adjusted assets(2)
      (HK$m)
    • Adjusted net asset value attributable to Shareholders(2)
      (HK$m)
    • Adjusted net asset value per share(2)
      (HK$)
    • 31.3.2017
    • 5,628
       
       
       
    • 2.57
    • 31.5
       
    • 41,754
       
       
    • 24,146
       
       
       
    • 10.79
    • 31.3.2018
    • 8,111
       
       
       
    • 2.01
    • 28.7
       
    • 50,082
       
       
    • 28,564
       
       
       
    • 12.41
    • 31.3.2019
    • 7,070
       
       
       
    • 2.81
    • 45.4
       
    • 56,916
       
       
    • 31,251
       
       
       
    • 13.29
    • 31.3.2020
    • 6,067
       
       
       
    • 2.24
    • 56.7
       
    • 58,128
       
       
    • 27,467
       
       
       
    • 11.59
    • 31.3.2021
    • 8,569
       
       
       
    • 1.54
    • 54.9
       
    • 67,451
       
       
    • 31,347
       
       
       
    • 13.09

    (1) Net gearing ratio represents total bank loans and notes less investment securities, bank and cash balances divided by carrying amount of total equity and hotel revaluation surplus.
    (2) Adjusted for hotel revaluation surplus.