EX-99.2 3 d537384dex992.htm EX-99.2

EX-99.2

Exhibit 99.2

CHINA YUCHAI INTERNATIONAL LIMITED

UNAUDITED CONSOLIDATED INCOME STATEMENTS

For the quarters ended March 31, 2013 and 2012

(RMB and US$ amounts expressed in thousands, except per share data)

		QTD March 31, 2013								QTD March 31, 2012
		RMB ‘000				US$ ‘000				RMB ‘000				US$ ‘000
Revenue, net			3,843,680				613,135				3,681,977				587,340
Cost of goods sold			3,066,396				489,145				2,902,567				463,011
Gross profit			777,284				123,990				779,410				124,329
Other income			(20,918	)			(3,337	)			(26,011	)			(4,149	)
Research and development costs			94,859				15,132				81,888				13,063
Selling, general and administrative expenses			364,432				58,133				376,355				60,035
Operating profit			338,911				54,062				347,178				55,380
Finance cost			34,194				5,455				75,352				12,020
Share of loss/(profit) of associates			6				1				(1,030	)			(164	)
Share of loss of joint ventures			15,758				2,514				16,699				2,664
Profit before tax			288,953				46,092				256,157				40,860
Income tax expense			56,406				8,998				40,253				6,421
Profit for the period			232,547				37,094				215,904				34,439
Attributable to:
Equity holders of the parent			173,504				27,677				167,883				26,779
Non-controlling interests			59,043				9,417				48,021				7,660
			232,547				37,094				215,904				34,439
Net earnings per common share			4.66				0.74				4.50				0.72
Unit sales			130,744								131,697

CHINA YUCHAI INTERNATIONAL LIMITED

SELECTED UNAUDITED CONSOLIDATED BALANCE SHEET ITEMS

(RMB and US$ amounts expressed in thousands)

		As of March 31, 2013								As of December 31, 2012
		RMB ‘000				US$ ‘000				RMB ‘000
Cash and bank balances			3,267,673				521,251				3,156,999
Trade and bills receivable			7,187,918				1,146,600				6,591,736
Inventories			2,364,823				377,231				2,010,755
Current assets			13,545,918				2,160,813				12,480,452
Total assets			19,005,144				3,031,655				17,923,673
Trade and bills payable			5,373,294				857,135				4,587,358
Short-term and long-term interest bearing loans and borrowings			2,437,116				388,763				2,450,695
Equity attributable to equity holders of the parent			6,074,429				968,978				5,901,913