Investor relations

Financial Highlights

0% MN Revenue US$
0% ROE
0% Dividend per share

# 2018 Full Year

The Group 2018

Revenue

US$ MN

Profit Attrib. to Owners

US$ 307.1 MN

Earnings per Share

18.84 US Cents

ROA

4.1 %

Gross Profit Margin

25.2 %

Operating Profit Margin

5.1 %

Net Debt to Equity Ratio

28.0 %

Capital Expenditure

US$ 494.4 MN

Manufacturing Business 2018

Revenue

US$ 5881.5 MN

Profit Attrib. to Owners

US$ 240.0 MN

Gross Profit Margin

19.5 %

Net Debt to Equity Ratio

21.2 %

Shoe Volume

326.0 MN pairs

Average Selling Price

US$ 16.53

Pairs per Person During the Year

1031.6 Pairs of shoes

Capital Expenditure

US$ 405.2 MN

Retail Business 2018

Revenue

US$ 3421.7 MN

Profit Attrib. to Owners

US$ 81.9 MN

Operating Profit Margin

4.3 %

Net Debt to Equity Ratio

39.8 %

Total No. of Stores

9199 stores

Same Store Sales Growth

7.4 %

Inventory Days

149 days

Capital Expenditure

RMB 532 MN

5-year financial summary

(US$ millions, except where otherwise stated) 2018 2017 2016 2015 2014
Total Production Volume (million pairs) 326.0 324.6 322.0 317.5 307.1
Revenue 9,695.3 9,121.4 8,480.6 8,434.9 8,013.4
Profit attributable to Owners of the Company 307.1 519.2 534.6 390.2 331.0
Recurring Profit attributable to Owners of the Company 325.7 500.8 525.1 405.5 430.5
Total Assets 8,316.0 8,277.0 7,611.8 7,264.5 7,171.1
Capital Expenditure 494.4 522.6 452.0 444.9 335.5
EBITDA 825.9 893.0 855.3 682.8 569.9
Basic Earnings Per Share (US cents) 18.84 31.55 32.47 23.70 20.09
Dividend Per Share          
Interim HK$0.40 HK$0.40 HK$0.40 HK$0.40 HK$0.35
Special Dividend N/A HK$3.50 N/A N/A N/A
Final HK$1.10 HK$1.10 HK$1.00 HK$0.80 HK$0.80
Full Year HK$1.50 HK$5.00 HK$1.40 HK$1.20 HK$1.15
Total Equity 4,546.0 4,670.0 5,094.0 4,866.2 4,781.4
Return on Equity (% per annum) 7.4 12.1 11.3 8.7 7.5
Total Debt to Equity Ratio (%) 46.7 42.0 18.8 16.5 19.9
Net Debt to Equity Ratio (%) 28.0 19.8 N/A N/A N/A
Number of Outstanding Issued Shares 1,616,642,986 1,648,501,986 1,648,928,486 1,648,928,486 1,648,928,486