New World Department Store China Limited
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New World Department Store China Financial Snapshot
Limited Operating Performance
Fast Facts The company reported revenue of US$353.86 million
during the fiscal year 2011 (2011). The company's
revenue grew at a CAGR of 27.43% during 2007–
Headquarters Address Room 1406, ,Hong Kong
2011, with an annual growth of 46.80% over 2010. In
2011, the company recorded an operating margin of
Telephone + 852 27533988
40.49%, as against 43.33% in 2010.
Fax + 852 23180884
Revenue and Margins
Website N/A
Ticker Symbol, Stock Exchange 0825, Hong Kong Stock Exchange
Number of Employees 6,434
Fiscal Year End June
Revenue (in US$ million) 353.86
Revenue (in HKD million) 2,749.49
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New World Department Store China Limited - Page 1
Company Capsule
New World Department Store China Limited
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TABLE OF CONTENTS
1 Business Analysis ................................................................................................................................... 5
1.1 Company Overview ................................................................................................................................................5
1.2 Major Products and Services .................................................................................................................................6
2 Analysis of Key Performance Indicators ............................................................................................... 7
2.1 Five Year Snapshot: Overview of Financial and Operational Performance Indicators ..........................................7
2.2 Key Financial Performance Indicators .................................................................................................................10
2.2.1 Revenue and Operating Profit .........................................................................................................................10
2.2.2 Asset, Liabilities and Capex .............................................................................................................................11
2.2.3 Operational Efficiency ......................................................................................................................................12
2.2.4 Valuation ..........................................................................................................................................................13
2.3 Key Competitors ...................................................................................................................................................14
3 Mergers & Acquisitions and Partnerships ........................................................................................... 15
3.1 M&A and Partnerships Strategy ...........................................................................................................................15
4 Recent Developments ........................................................................................................................... 16
5 Key Employees ...................................................................................................................................... 17
6