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REVENUE BREAKDOWN<br />
HK$ (Million )<br />
5000<br />
4000<br />
3000<br />
2000<br />
1000<br />
0<br />
93.1<br />
107.7<br />
35.3<br />
648.8<br />
125.2<br />
67.3<br />
267.4<br />
1,083.1<br />
113.2<br />
117.1<br />
368.7<br />
1,364.8<br />
121.4<br />
193.4<br />
557.0<br />
2,060.4<br />
121.3<br />
193.0<br />
760.5<br />
2,733.4<br />
FY2007 FY2008 FY2009 FY2010 FY2011 FY2012<br />
98.2<br />
202.5<br />
951.7<br />
3,084.0<br />
Sofa Export Sales Sofa Mainland China Sales Bedding Mainland China Sales HK Retail & Wholesale Sales<br />
HK$<br />
in million<br />
FY2012 FY2011<br />
% of<br />
Turnover<br />
HK$<br />
in million<br />
% of<br />
Turnover<br />
Yr- on- yr<br />
Change<br />
Sofa Export Sales 3,084.0 71.1% 2,733.4 71.8% 12.8%<br />
Sofa Mainland China Sales 951.7 22.0% 760.5 20.0% 25.1%<br />
Bedding Mainland China Sales 202.5 4.7% 193.0 5.0% 4.9%<br />
HK retail & wholesale Sales 98.2 2.2% 121.3 3.2% -19.0%<br />
Total Turnover 4,336.4 100.0% 3,808.2 100.0% 13.9%<br />
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