EX-99.2 3 d393277dex992.htm EX-99.2

EX-99.2

Exhibit 99.2

CHINA YUCHAI INTERNATIONAL LIMITED

UNAUDITED CONSOLIDATED INCOME STATEMENTS

For the quarters ended March 31, 2017 and 2016

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

		March 31, 2017								March 31, 2016
		RMB ’000				US$ ’000				RMB ’000				US$ ’000
Revenue			4,559,521				660,867				3,380,169				489,929
Cost of goods sold			(3,638,864	)			(527,425	)			(2,775,851	)			(402,338	)
Gross profit			920,657				133,442				604,318				87,591
Other operating income			39,606				5,741				23,254				3,370
Research and development costs			(124,583	)			(18,057	)			(99,616	)			(14,439	)
Selling, general and administrative costs			(404,861	)			(58,681	)			(344,147	)			(49,881	)
Operating profit			430,819				62,445				183,809				26,641
Finance costs			(26,761	)			(3,879	)			(29,002	)			(4,204	)
Share of (loss)/ profit of associates			(2	)			—				33				5
Share of profit/(loss) of joint ventures			2,104				305				(5,849	)			(848	)
Profit before tax			406,160				58,871				148,991				21,594
Income tax expense			(73,058	)			(10,589	)			(34,448	)			(4,993	)
Profit for the period			333,102				48,282				114,543				16,601
Attributable to:
Equity holders of the parent			248,981				36,089				89,183				12,925
Non-controlling interests			84,121				12,193				25,360				3,676
			333,102				48,282				114,543				16,601
Net earnings per common share
Basic			6.12				0.89				2.27				0.33
Diluted			6.12				0.89				2.27				0.33
Unit sales			120,010								90,771

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CHINA YUCHAI INTERNATIONAL LIMITED

SELECTED UNAUDITED CONSOLIDATED BALANCE SHEET ITEMS

For the periods ended March 31, 2017 and December 31, 2016

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

		March 31, 2017 (Unaudited)								December 31, 2016 (Audited)
		RMB ’000				US$ ’000				RMB ’000
Cash and bank balances			4,241,797				614,816				4,052,957
Trade and bills receivables			8,709,053				1,262,310				7,057,256
Inventories			1,799,305				260,795				1,663,879
Trade and bills payables			5,604,310				812,301				4,672,750
Short-term and long-term interest bearing bank loans and borrowings			1,371,008				198,717				910,406
Equity attributable to equity holders of the parent			7,926,308				1,148,857				7,683,834

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