Financial Summary
  For the year ended 31 December
(in HK$'000)
For the six months ended 30 June
(in HK$'000)
  2018 2017 +/(-) 1H2019 1H2018 +/(-)
Revenue 4,661,954 2,909,978 60.2% 3,005,796 1,945,075 54.5%
Gross profit 1,257,751 744,029 69% 743,718 497,292 49.6%
Gross profit margin 27.0% 25.6% 1.4pp 24.7% 25.6% -0.9pp
Segmental EBITDA# (before unallocated items) 862,647 474,582 81.8% 589,886 369,032 59.8%
Segmental EBITDA margin 18.5% 16.3% 2.2pp 19.6% 19.0% 0.6pp
Segmental operating profit/ (loss) 346,997 303,197 14.4% 390,606 50,251 677.3%
Segmental operating profit margin 7.4% 10.4% -3pp 13.0% 2.6% 10.4pp
Operating profit/ (loss) 258,501 300,177 -13.9% 360,373 28,707 1,155.3%
Operating profit margin 5.5% 10.3% -4.8pp 12.0% 1.5% 10.5pp
EBIT 430,165 434,812 -1.1% 469,997 112,219 318.8%
Net profit 337,290 389,514 -13.4% 400,271 69,843 473.1%
Net profit (adjusted)# 538,737 326,252 65.1% 408,167 265,143 53.9%
Profit attributable to equity holders of the company 278,175 346,144 -19.6% 329,586 67,544 388.0%
             
  Audited
31 December
(in HK$'000)
Unaudited
30 June
(in HK$'000)
  2018 2017 +/(-) 2019 2018 +/(-)
Total assets 6,632,517 5,657,451 17.2% 7,335,289 6,193,254 18.4%
Total libilities 2,061,242 1,493,906 38% 2,364,011 1,728,012 36.8%
Total equity 4,571,275 4,163,545 9.8% 4,971,278 4,465,242 11.3%
Net assets per share (HK$) 1.65 1.50 10% 1.79 1.61 11.2%
             
Cash and cash equivelants 2,681,475 2,541,482 5.5% 3,448,407 2,531,265 36.2%

 

Note:
# Excluding the non-cash share option expenses of approximately HK$7,896,000 under the information security chips and solutions segment in 1H2019 (Cancellation of the original share option scheme under the information security chips and solutions segment in 2018, and the relevant non-cash share option expenses of approximately HK$6,147,000 was cancelled as well), approximately HK$195,300,000 under the payment processing solutions segment in 1H2018, and fair value gain on financial asset at fair value through profit or loss.