Year ended June 30
| 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|
Operating Results 1 (HK$ MN) |
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| turnover | 30,165 | 33,767 | 33,734 | 34,485 | 37,227 |
| operating profit | 1,171 | 692 | 3,786 | 5,729 | 7,721 |
| profit attributable to shareholders | 873 | 79 | 4,226 | 4,745 | 6,450 |
Per Share Data 1 (HK $) |
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| earnings per share 1,2 | 0.68 | 0.06 | 3.35 | 3.72 | 5.21 |
| dividend per share (regular dividend) | 0.41 | 1.00 | 1.41 | 1.52 | 2.10 |
| dividend per share (special dividend) | - | - | - | 1.33 | 2.10 |
Key Statistics 1 (HK$ MN) |
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| total equity | 15,606 | 16,233 | 16,072 | 14,409 | 15,944 |
| net current assets 3 | 4,348 | 5,225 | 6,662 | 6,745 | 8,972 |
| cash position (net of overdraft) | 3,171 | 4,794 | 6,748 | 4,840 | 6,521 |
Other Data (unit) |
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| number of employees 5 | 12,455 | 14,192 | 14,172 | 10,766 | 10,541 |
| number of directly managed stores 4 | 1,069 | 1,146 | 1,128 | 804 | 700 |
| capital expenditure (HK$ MN) | 1,420 | 1,436 | 1,509 | 2,011 | 1,352 |
Key Ratios 1 (unit) |
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| return on shareholders' equity (ROE) (%) 6 | 5.5 | 0.5 | 27.7 | 31.3 | 46.0 |
| return on total assets (ROA) (%) 7 | 3.4 | 0.3 | 19.1 | 22.8 | 33.1 |
| net debt to equity (%) 8 | net cash | net cash | net cash | net cash | net cash |
| current ratio (times) 3 | 1.7 | 1.6 | 2.2 | 2.4 | 2.6 |
| inventory turnover period (days) 9 | 100 | 76 | 63 | 65 | 54 |
| operating profit before depreciation and amortization margin (%) | 6.4 | 4.7 | 14.0 | 18.9 | 22.8 |
| operating profit margin (%) | 3.9 | 2.0 | 11.2 | 16.6 | 20.7 |
1)
the financial information is prepared in accordance with IFRS
2)
earnings per share - basic for the year ended 30 June 2009 was restated in FY09/10 to account for approximately 31 million scrip shares issued on 15 January 2010. The basic earnings per share were restated as the scrip shares were treated as if the issue had occurred as at 1 July 2008
3)
comparative figures relating to net current assets in respect of financial years prior to FY09/10 were restated as a result of the adoption of IAS 17 (Amendment) and due to the reclassification of deposits and prepayments in FY09/10
4)
includes Esprit, Red Earth stores and salon
5)
after converting the part-time positions into full-time positions based on working hours
6)
calculated based on net earnings as a percentage of average total equity
7)
calculated based on net earnings as a percentage of average total assets
8)
net debt refers to all interest-bearing borrowings less cash and cash equivalents
9)
calculated as average inventory (excluding consumables) over cost of goods sold for the year
