Annual Report 2019

STATEMENT OF PROFIT OR LOSS HIGHLIGHTS FAR EAST CONSORTIUM INTERNATIONAL LIMITED 8 HK$ million, unless otherwise stated For the financial year ended 31 March 2015 2016 2017 2018 2019 CAGR Revenue 5,110 3,995 5,005 5,831 6,842 7.6% Gross Profit 1,946 1,706 1,990 2,634 2,610 7.6% Net profit attributable to shareholders 957 734 1,118 1,567 1,714 15.7% Adjusted cash profit (1) 836 853 1,157 1,649 1,457 14.9% Adjusted cash profit (1) margin (%) 16.4 21.4 23.1 28.3 21.3 n/a Total dividend (HK cents) 16.0 16.0 18.5 22.0 22.0 8.3% Revenue (HK$ million) 7.6% CAGR Gross profit (HK$ million) 7.6% CAGR 2019 6,842 2017 5,005 2016 3,995 2015 5,110 2018 5,831 Financial Year 2019 2,610 2017 1,990 2016 1,706 2015 1,946 2018 2,634 Financial Year Net Profit Attributable to Shareholders (HK$ million) 15.7% CAGR Adjusted Cash Profit (1) (HK$ million) 14.9% CAGR 2019 1,714 2017 1,118 2016 734 2015 957 2018 1,567 Financial Year 2019 1,457 2017 1,157 2016 853 2015 836 2018 1,649 Financial Year Adjusted Cash Profit (1) Margin Total Dividend (HK cents) 8.3% CAGR 2019 21.3% 2017 23.1% 2016 21.4% 2015 16.4% 2018 28.3% Financial Year 2019 22.0 2017 18.5 2016 16.0 2015 16.0 2018 22.0 Financial Year Note: (1) Adjusted cash profit is calculated by adding depreciation and amortisation charges to, and subtracting post-tax fair value gain in investment properties and gain on bargain purchase of TWC from, net profit attributable to shareholders of the Company. The amounts are adjusted for minority interests.