EX-99.2 3 d916830dex992.htm EX-99.2

EX-99.2

Exhibit 99.2

CHINA YUCHAI INTERNATIONAL LIMITED

UNAUDITED CONSOLIDATED INCOME STATEMENTS

For the quarters ended March 31, 2020 and 2019

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

		1st Quarter 2020								1st Quarter 2019
		RMB ’000				US$ ’000				RMB ’000				US$ ’000
Revenue			3,409,306				481,194				4,163,280				587,611
Cost of sales			(2,879,447	)			(406,409	)			(3,401,952	)			(480,156	)
Gross profit			529,859				74,785				761,328				107,455
Other operating income, net			43,929				6,200				43,926				6,200
Research and development costs			(75,954	)			(10,720	)			(71,867	)			(10,143	)
Selling, general and administrative costs			(333,314	)			(47,044	)			(376,132	)			(53,088	)
Operating profit			164,520				23,221				357,255				50,424
Finance costs			(36,451	)			(5,145	)			(25,293	)			(3,570	)
Share of results of associates and joint ventures			4,519				638				3,867				546
Profit before tax			132,588				18,714				335,829				47,400
Income tax expense			(40,308	)			(5,689	)			(62,400	)			(8,807	)
Profit for the period			92,280				13,025				273,429				38,593
Attributable to:
Equity holders of the parent			61,068				8,620				198,018				27,949
Non-controlling interests			31,212				4,405				75,411				10,644
			92,280				13,025				273,429				38,593
Net earnings per common share
- Basic			1.49				0.21				4.85				0.68
- Diluted			1.49				0.21				4.85				0.68
Unit sales			67,904								101,300

CHINA YUCHAI INTERNATIONAL LIMITED

SELECTED UNAUDITED CONSOLIDATED BALANCE SHEET ITEMS

For the periods ended March 31, 2020 and December 31, 2019

(RMB and US$ amounts expressed in thousands)

		March 31, 2020 (Unaudited)								December 31, 2019 (Audited)
		RMB ’000				USD ’000				RMB ’000
Cash and bank balances			4,830,056				681,720				6,390,918
Trade and bills receivables			8,011,789				1,130,794				7,816,152
Inventories			4,643,586				655,402				2,824,137
Trade and bills payables			6,962,669				982,720				6,197,869
Short-term loans and borrowings			2,091,702				295,225				2,055,046
Equity attributable to equity holders of the parent			8,874,876				1,252,611				8,767,529