Hypebeast Results Presentation Deck slide image

Hypebeast Results Presentation Deck

r Financial Information & Ratio Summary HYPEBEAST Profit & Loss Revenues Gross Profit Gross Profit Margin Selling & Marketing Expense (as % of Revenues) Admin & Operating Expense (as % of Revenues) EBITDA EBITDA Margin Net Profit Net profit Margin EPS (HKD/USD Cent) EPS Diluted (HKD/USD Cent) Balance Sheet Non-Current Assets Inventories Trade and Other Receivables - Trade Receivables Cash and Bank Balances Trade and Other Payables Bank Borrowings Net Operating Working Capital² CAPEX³ FCF4 Cashflow Statement Net Cash From Operating Activities Net Cash Used In Investing Activities Net Cash Used In Financing Activities Net Increase in Cash and Cash Equivalents Cash and Cash Equivalents at the Beginning of Year Effect of Exchange Rate Changes Cash and Cash Equivalents at the End of Year 1. USD equivalents are used as illustration purposes only. 1.00 USD: 7.785 HKD 2. Net Operating Working Capital is calculated as (Cash + Trade and Other Receivables + Inventories) - (Trade and Other Payables) 3. CAPEX refers to Property, Plant, and Equipment line of Cash Flow Statement 4. FCF is calculated as Net Cash (Used In)/Generated from Operating Activities - CAPEX HK$'000 FY20/21 674,212 334,127 50% 112,791 17% 125,005 19% 122,596 18% 70,584 10% 3.47 3.45 121,195 42,389 196,942 83,793 209,575 117,886 5,996 331,020 (16,932) 178,783 195,715 (12,264) (43,027) 140,424 67,251 1,900 209,575 US$'000¹ 86,604 42,919 50% 14,488 17% 16,057 19% 15,748 18% 9,067 10% 0.446 0.443 15,568 5,445 25,298 10,763 26,920 15,143 770 42,520 (2,175) 22,965 25,140 (1,575) (5,527) 18,038 8,639 244 26,920 HK$'000 FY21/22 895,632 549,313 61% 160,391 18% 202,650 23% 174,252 19% 100,167 11% 4.88 4.87 167,383 69,702 183,018 128,898 284,269 145,708 7,363 391,281 (36,987) 121,581 158,568 (70,110) (15,746) 72,712 209,575 1,982 284,269 US$'000¹ 115,046 70,560 61% 20,603 18% 26,031 23% 22,383 19% 12,867 11% 0.627 0.626 21,501 8,953 23,509 16,557 36,515 18,717 946 50,261 (4,751) 15,617 20,368 (9,006) (2,023) 9,340 26,920 255 36,515 % Change 33% 64% 42% 7% 62% 42% 42% 41% 41% 38% 64% (7%) 54% 36% 24% 23% 18% 118% (32%) (19%) 472% (63%) (48%) 212% 4% 36% Appendix | 18
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