Jinpan International Reports Fourth Quarter and Full Year 2007 Financial Results

Date : 03/27/2008 @ 8:30AM
Source : PR Newswire
Stock : Jinpan International Ltd (JST)
Quote : 30.99  0.32 (1.04%) @ 4:01PM
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Jinpan International Reports Fourth Quarter and Full Year 2007 Financial Results

-- 4Q07 Revenue Increases 72% to $41.9 Million Compared to 4Q06 --

ENGLEWOOD CLIFFS, N.J., March 27 /PRNewswire-FirstCall/ -- Jinpan International Ltd (AMEX:JST), a leading designer, manufacturer, and distributor of cast resin transformers for voltage distribution equipment, today announced consolidated financial results for the fourth quarter and full year ended December 31, 2007.

Highlights for the 2007 Fourth Quarter

Total sales for the fourth quarter were USD $41.9 million, a 71.8% increase over the same period last year. The increase in revenues was a result of continued strong sales of the Company's cast resin transformers, in both China and abroad.

Gross profit in the fourth quarter was $15.7 million, a 131% increase over the same period last year. Fourth quarter gross margin increased 960 basis points to 37.4% compared to 27.8% in the year ago period. Gross margin benefitted primarily from lower raw material costs and strong sales of custom- designed transformers.

Selling, general and administrative expenses in the fourth quarter were $8.7 million, or 20.8% of sales, versus $4.0 million, or 16.4% of sales, in the year ago period. SG&A increased primarily due to increased costs associated with operating the Company's new manufacturing facility in Wuhan and from additional costs related to SOX 404 compliance.

Operating income increased to $6.9 million, or 16.5% of sales, compared to $2.7, or 11.1% of sales in the prior year period.

Net income for the fourth quarter increased 120% to $6.7 million, or $0.83 per diluted share, versus $2.7 million, or $0.40 per diluted share, in the fourth quarter of 2006. Fourth quarter net income as a percentage of revenue increased 480 basis points to 15.9% from 11.1% in the prior year period, attributable to the increase in gross margin which outweighed the increases in SG&A.

Fiscal 2007 Results

For the full year, total sales increased 45.4% to $119.6 million compared to $82.3 million in the prior year period.

Gross profit increased to $41.6 million compared to $22.9 million in the prior year period. Gross margin increased 700 basis points to 34.8% from 27.8% in the prior year period.

Selling, general and administrative expenses for the year were $22.8 million or 19.1% of sales, compared to $13.1 million, or 16.0% of sales, in the prior year period.

Operating profit in 2007 increased 92.6% to $18.3 million compared to $9.5 million in the prior year period. Full year operating margin increased 380 basis points to 15.3% compared to 11.5% in the prior year period.

Net income in 2007 increased 119.5% to $16.5 million, or $2.04 per diluted share, compared to $7.5 million, or $1.12 per diluted share in the prior year period.

Mr. Zhiyuan Li, Chief Executive Officer of Jinpan commented, "We ended the 2007 fiscal year in a very strong position and are very pleased with our financial performance. The 45% annual increase in our sales performance is indicative of the continued strong demand for our cast resin transformer products both in China and internationally. We saw strong demand across the board for our power generation, industrial, and commercial & residential transformers. Additionally, our reactor business for wind power is gaining favorable momentum as overall customer interest continues to increase. Product sales in China increased 42% to $113.6 million while our international sales increased 161% to $6.0 million from the prior year period.

Our gross margin was very strong in 2007 largely due to a combination of lower material prices and increased sales of customized, higher margin transformer products, which contributed significantly to our international sales performance. We were also pleased that our cash position at the end of the year increased 86% sequentially to $17.1 million which provides us with greater operational flexibility moving forward."

2008 Financial Outlook

For the full 2008 fiscal year, the Company currently anticipates revenues of approximately $155 million, which is a 30% over 2007 sales of $119.6 million. The Company anticipates net income of approximately $21.4 million, or approximately $2.64 per diluted share, which is a 30% increase compared to 2007 net income of $16.5 million, or $2.04 per diluted share. In 2008, the fourth quarter is expected to be the strongest quarter for the Company due to an increase in orders that typically occur before the Chinese New Year in the first quarter, followed by Q3, Q2 and Q1.

Mr. Li continued, "We are very encouraged with our ability to further grow our revenue and profit by at least 30% in 2008 as we expect to see continued growth for our cast resin transformers in China and internationally. Our products are being increasingly utilized in urban, commercial and industrial applications and we are seeing greater customer migration to our brand due to the high quality, performance, competitive pricing, efficiency and customization of our products.

Our Wuhan facility is expected to be operational in the middle of the 2008 second quarter which, together with the expanded capacity of our Hainan facility, will increase overall KVA production capacity and help meet the growing needs of our global customer base in 2008.

We expect gross margin in 2008 to trend between 31%-33% compared to 34.8% in 2007 due to higher material and energy costs. SG&A costs as a percent of total revenue in 2008 are expected to be approximately 17% compared to 19.1% in 2007 primarily due to lower overall sales costs from the 30% expected increase in sales.

We believe that 2008 will be another solid year for Jinpan as we continue to meet the growing needs of our customers, which include electric utilities, commercial developers and large contractors. We are focused on leveraging our market opportunities in China, further product customization at competitive prices and continued expansion of sales internationally. Global demand for efficient, reliable, customized power generation equipment continues to be strong and Jinpan is emerging as a major player in this high growth area. We are optimistic about our opportunities and believe Jinpan is well positioned for continued growth in the years to come," concluded Li.

About Jinpan International Ltd

Jinpan International Ltd. (AMEX:JST) designs, manufactures, and distributes cast resin transformers for voltage distribution equipment in China and other various countries around the world. Jinpan's cast resin transformers allow high voltage transmissions of electricity to be distributed to various locations at lower, more usable voltage levels. The Company has obtained ISO9001 and ISO1401 certification of its cast resin transformers. Its principal executive offices are located in Hainan, China and its U.S. headquarters is based in Englewood Cliffs, New Jersey. Safe Harbor Provision

Statements in this press release which are not historical data are forward-looking statements which involve known and unknown risks, uncertainties or other factors not under the company's control, which may cause actual results, performance or achievements of the company to be materially different from the results, performance or other expectations implied by these forward-looking statements. These factors include, but are not limited to, those detailed in the company's periodic filings with the Securities and Exchange Commission.

Jinpan International Limited and Subsidiaries Consolidated Statements of Income For the Twelve Months Ended December 31, 2007

(unaudited) (audited) Twelve Months Ended December 31, 2007 2006 US$ US$ (In thousands, except per share data)

Net sales 119,623 82,270 Other income 414 530 120,037 82,800

Costs and expenses: Cost of products sold (77,988) (59,372) Selling and administrative (22,865) (13,123) Interest Income(expenses) (465) (175) (101,318) (72,670)

Income before income taxes 18,719 10,130

Income taxes (2,226) (1,372)

Income before minority interest 16,493 8,758

Minority interest - (1,244)

Net income 16,493 7,514

Earnings per share

-Basic US$2.07 US$1.13

-Diluted US$2.04 US$1.12

Weighted average number of shares

-Basic 7,976,755 6,625,726

-Diluted 8,090,630 6,728,915

Jinpan International Limited and Subsidiaries Consolidated Balance Sheets

(unaudited) (audited) 2007 2006 Dec.31 Dec.31 US$ US$ Assets

Current assets:

Cash and cash equivalents 17,122 34,115 Investment available for sale 193 193 Notes Receivable 1,615 963 Accounts receivable, net 43,026 25,467 Inventories 25,743 18,589 Prepaid expenses 7,943 4,638 Other receivables 1,354 714

Total current assets 96,996 84,679

Property, plant and equipment, net 8,829 4,155

Construction in progress 3,016 1,717

Intangible assets 9,952 - Deferred tax assets 870 101

Total assets 119,663 90,652

Liabilities and Shareholders' Equity

Current liabilities:

Short term bank loans 9,874 5,989 Accounts payable 6,372 6,181 Notes Payable - 1,062 Income tax 2,416 587 Advance from customers 4,638 3,659 Other payable 15,021 8,818 Total current liabilities 38,321 26,296 Long Term Liability: Government Grant 507 Minority interest 1,069 Shareholders' equity:

Common stock, US$0.009 par value: Authorized shares - 20,000,000 Issued and outstanding shares - 8,186,617 in 2007 73 73 And 8,171,617 in 2006 Common Stock-Warrants 854 Convertible preferred stock, US$0.009 par value: Authorized shares - 1,000,000 Issued and outstanding shares - 6,111 in 2006 1 1 And 2007 Additional paid-in capital 33,938 34,556 Reserves 3,905 3,595 Retained earnings 39,172 24,251 Accumulated other comprehensive income 4,188 1,123 82,131 63,598 Less: Treasure shares at cost, common stock-202,470 in (789) (818) 2007 and 208,470 in 2006 Total shareholders' equity 81,342 62,780

Total liabilities and shareholders' equity 119,663 90,652

Jinpan International Limited and Subsidiaries Consolidated Statements of Cash Flows For the Twelve Months Ended December 31, 2007

(unaudited) audited For For Twelve Twelve months months ended ended 2007 2006 US$ US$

Operating activities Net income 15,639 7,514 Adjustments to reconcile net income to net cash provided by/(used in) operating activities: Depreciation 1,172 861 Deferred income taxes (736) 6 Provision for doubtful debts 811 (88) Loss/(Gain) on disposal of fixed assets 49 (13) Minority interest - 1,243 Stock based compensation cost 1,034 Changes in operating assets and liabilities Restricted Cash - 121 Accounts receivable (16,038) (3,456) Inventories (5,645) (4,765) Prepaid expenses (2,877) (2,293) Other receivables (558) 264 Accounts payable (237) 3,063 Income tax 1,727 577 Advance from customers 697 275 Other Payable 4,867 1,663 Net cash provided by/(used in) operating activities (659) 4,939 Investing activities Purchases of property, plant and equipment (5,481) (1,361) Proceeds from sales of property, plant and equipment 29 20 Payment for construction in progress (1,015) (1,313) Acquired Minority Interest (11,000) (80,240) Net cash provided by (used in) investing activities (17,467) (2,654) Financing activities Notes Payable (1,098) 1,045 Proceeds from bank loan 13,961 15,402 Repayment of bank loan (10,616) (14,075) Proceeds from issued treasury shares 28 23,299 Proceeds from exercise of stock options 20 303 Decrease in dividend payable to minority shareholders (217) (972) Dividends paid (1,931) (1,594) Net cash provided by/(used in) financing activities 147 23,408 Effect of exchange rate changes on cash 986 686 Net increase/(decrease) in cash and cash equivalents (16,993) 26,379 Cash and cash equivalents at beginning of year 34,115 6,446 Cash and cash equivalents at end of year 17,122 32,825

Interest paid 432 271

Income taxes paid 1,301 750

DATASOURCE: Jinpan International Ltd.

CONTACT: Investor Contact Information: Mark Du, Chief Financial Officer

of Jinpan International Ltd., +1-201-227-0680, or Bill Zima of ICR, Inc.,

+1-203-682-8200

Web site: http://www.jstusa.net/

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