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金鹰集团中期财务数据分析报告英文版.pdf
Interim Results 2012
August 2012
Achievements in 1H2012
Maintained stable performance amid challenging market landscape
in 1H2012
Total GSP increased to RMB8.1 billion, 16.6%
Concessionaire rate decreased to 19.0 %
Profit from operations increased to RMB800.7 million, 3.0%
Gross floor area (“GFA”) increased to 1.1 million sq.m., 24.9%
Same store sales growth (“SSSG”) maintained at a stable level of
8.6%
Number of VIPs reached over 1 million, accounting for 58.7% of the
Group’s total GSP
Working actively to enhance the performance of established old
stores and shorten the ramp-up period of new stores
2
1H2012 Financial Highlights
Six months ended 30 June 1H2012 1H2011 (+/-)
(RMB million)
Gross Sales Proceeds (GSP) 8,050.4 6,903.0 +16.6%
Concessionaire Sales 7,338.0 6,353.6 +15.5%
Direct Sales 664.8 518.9 +28.1%
Gross Profit 1,333.4 1,211.5 +10.1%
Other Operating income 109.4 57.6 +89.7%
Operating expenses 642.1 491.8 +30.6%
EBIT (Profit from operations) 800.7 777.3 +3.0%
EBITDA 898.3 856.3 +4.9%
Profit Attributable to Shareholders 618.9 612.2 +1.0%
EPS – Basic (RMB) 0.319 0.315 +1.3%
3
Financial Position
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