Financial Summary
  For the year ended 31 December
(in HK$'000)
For the six months ended 30 June
(in HK$'000)
  2018 2017 +/(-) 1H2018 1H2017 +/(-)
Revenue 4,661,954 2,909,978 60.2% 1,945,075 1,075,114 80.9%
Gross profit 1,257,751 744,029 69% 497,292 300,744 65.4%
Gross profit margin 27.0% 25.6% 1.4pp 25.6% 28.0% -2.4pp
Segmental EBITDA# (before unallocated items) 862,647 474,582 81.8% 386,816 172,769 123.9%
Segmental EBITDA margin 18.5% 16.3% 2.2pp 19.9% 16.1% 3.8pp
Segmental operating profit/ (loss) 346,997 303,197 14.4% 50,251 96,791 -48.1%
Segmental operating profit margin 7.4% 10.4% -3pp 2.6% 9.0% -6.4pp
Operating profit/ (loss) 258,501 300,177 -13.9% 28,707 138,167 -79.2%
Operating profit margin 5.5% 10.3% -4.8pp 1.5% 12.9% -11.4pp
EBIT 430,165 434,812 -1.1% 112,219 226,581 -50.5%
Net profit 337,290 389,514 -13.4% 69,843 209,833 -66.7%
Net profit (adjusted)# 538,737 326,252 65.1% 265,143 146,571 80.9%
Profit attributable to equity holders of the company 278,175 346,144 -19.6% 67,544 193,082 -65%
             
  Audited
31 December
(in HK$'000)
Unaudited
30 June
(in HK$'000)
  2018 2017 +/(-) 2018 2017 +/(-)
Total assets 6,632,517 5,657,451 17.2% 6,193,254 5,386,495 15%
Total libilities 2,061,242 1,493,906 38% 1,728,012 1,521,509 13.6%
Total equity 4,571,275 4,163,545 9.8% 4,465,242 3,864,986 15.5%
Net assets per share (HK$) 1.65 1.50 10% 1.61 1.39 15.8%
             
Cash and cash equivelants 2,681,475 2,541,482 5.5% 2,531,265 2,396,014 5.6%

 

Note:
# Excluding the non-cash share option expenses of approximately HK$195,300,000 and HK$6,147,000 under the payment processing solutions segment and the information security chips and solutions segment in 2018, respectively, and the absence of a one-off gain of approximately HK$63,262,000 recorded in 2017 resulting from the disposal of a subsidiary of the Company.