Hysan Development Company Ratios and Metrics

Market cap in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '25 Dec 4, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Market Capitalization	18,383	12,160	15,919	25,983	24,926	29,579	Upgrade
Market Cap Growth	44.35%	-23.61%	-38.73%	4.24%	-15.73%	-7.22%	Upgrade
Enterprise Value	52,337	45,393	48,968	60,856	48,675	44,700	Upgrade
Last Close Price	17.90	10.92	13.08	20.04	17.89	20.19	Upgrade
PE Ratio	-	347.42	-	-	18.02	-	Upgrade
PS Ratio	5.18	3.66	4.62	7.08	6.41	7.49	Upgrade
PB Ratio	0.24	0.16	0.20	0.31	0.28	0.34	Upgrade
P/OCF Ratio	7.57	5.16	7.21	10.85	10.07	14.50	Upgrade
EV/Sales Ratio	14.74	13.65	14.22	16.58	12.51	11.33	Upgrade
EV/EBITDA Ratio	20.02	18.85	19.22	21.70	15.47	13.91	Upgrade
EV/EBIT Ratio	20.34	19.14	19.47	21.95	15.61	14.02	Upgrade
Debt / Equity Ratio	0.45	0.42	0.39	0.39	0.30	0.22	Upgrade
Debt / EBITDA Ratio	13.27	13.54	12.28	11.60	8.45	5.97	Upgrade
Asset Turnover	0.03	0.03	0.03	0.03	0.03	0.04	Upgrade
Quick Ratio	0.88	0.40	1.60	0.59	3.85	9.48	Upgrade
Current Ratio	1.16	0.53	2.30	1.70	4.82	16.37	Upgrade
Return on Equity (ROE)	-0.45%	0.34%	-1.26%	-1.11%	2.17%	-2.79%	Upgrade
Return on Assets (ROA)	1.40%	1.30%	1.34%	1.47%	1.72%	1.93%	Upgrade
Return on Capital (ROIC)	1.44%	1.34%	1.39%	1.50%	1.76%	1.99%	Upgrade
Earnings Yield	-1.72%	3.72%	-2.70%	-2.72%	7.39%	-7.64%	Upgrade
Dividend Yield	6.07%	9.89%	8.25%	7.18%	8.05%	7.13%	Upgrade
Payout Ratio	1080.14%	339.29%	-	-	106.19%	-	Upgrade
Buyback Yield / Dilution	-	-	0.28%	0.82%	0.33%	0.43%	Upgrade
Total Shareholder Return	6.07%	9.89%	8.53%	8.00%	8.38%	7.57%	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.