EX-99.2 3 d744306dex992.htm EX-99.2

EX-99.2

Exhibit 99.2

CHINA YUCHAI INTERNATIONAL LIMITED

UNAUDITED CONSOLIDATED INCOME STATEMENTS

For the quarters ended March 31, 2019 and 2018

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

		March 31, 2019								March 31, 2018
		RMB ’000				US$ ’000				RMB ’000				US$ ’000
Revenue			4,163,280				618,294				4,337,094				644,107
Cost of goods sold			(3,401,952	)			(505,228	)			(3,483,614	)			(517,356	)
Gross profit			761,328				113,066				853,480				126,751
Other operating income, net			43,926				6,524				50,491				7,498
Research and development costs			(71,867	)			(10,673	)			(119,909	)			(17,808	)
Selling, general and administrative costs			(376,132	)			(55,860	)			(359,882	)			(53,446	)
Operating profit			357,255				53,057				424,180				62,995
Finance costs			(25,293	)			(3,756	)			(22,519	)			(3,344	)
Share of results of associates and joint ventures			3,867				574				7,717				1,146
Profit before tax			335,829				49,875				409,378				60,797
Income tax expense			(62,400	)			(9,267	)			(81,159	)			(12,053	)
Profit for the period			273,429				40,608				328,219				48,744
Attributable to:
Equity holders of the parent			198,018				29,409				242,837				36,064
Non-controlling interests			75,411				11,199				85,382				12,680
			273,429				40,608				328,219				48,744
Net earnings per common share
- Basic			4.85				0.72				5.94				0.88
- Diluted			4.85				0.72				5.93				0.89
Unit sales			101,300								110,113

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CHINA YUCHAI INTERNATIONAL LIMITED

SELECTED UNAUDITED CONSOLIDATED BALANCE SHEET ITEMS

For the periods ended March 31, 2019 and December 31, 2018

(RMB and US$ amounts expressed in thousands)

		As of March 31, 2019								As of December 31, 2018 (Audited)
		RMB ’000				USD ’000				RMB ’000
Cash and bank balances			5,170,250				767,840				6,128,522
Trade and bills receivables			8,719,111				1,294,885				7,389,106
Inventories			2,950,785				438,224				2,517,864
Trade and bills payables			5,214,829				774,460				4,560,629
Short-term and long-term loans and borrowings			1,706,446				253,426				2,016,092
Equity attributable to equity holders of the parent			8,626,545				1,281,138				8,395,849

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