Half-year Report 2021 slide image

Half-year Report 2021

Key Indicators Debtors turnover days¹ Creditors turnover days² Finished goods turnover days³ Working capital to sales ratio4 (HK$M) Cash and cash equivalents Total borrowings & lease liabilities Net debt Net gearing ratio5 Net debt/EBITDA CAPEX 1 Multiplying 12-month average account receivables by 360 days and dividing the result by the revenue for the last 12 months 2 Multiplying 12-month average account payables by 360 days, and dividing the result by the cost of sales for the last 12 months 3 Multiplying 12-month average finished goods by 360 days, and dividing the result by the cost of sales for the last 12 months 4 Total working capital (excl. cash & cash equivalents)/ rolling 12 months revenue 5 Net gearing ratio: net debt/total shareholders' equity Half-year Report 2021 As at 31 Dec 2020 44 As at 30 Jun 2021 44 93 92 49 52 11.0% 12.1% As at 31 Dec 2020 As at 30 Jun 2021 749 782 4,934 5,242 4,184 4,461 35.9% 36.4% 1.2 1.2 1,725 822 Vinda 13
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