Yoma Strategic Holdings Ltd. · SGX:Z59
Yoma Strategic — 6M-Mar2020 Earnings Presentation
11 slides from Yoma Strategic's earnings presentation, 2020
Slide 1: 6M-Mar2020 Earnings Results
6M-Mar2020 Earnings Results The Group announced the change of its financial year end from 31 March to 30 September in February 2020 Following this change, the Group’s financial statements for the financial period ended 30 September 2020 (“FYSept2020”) will cover financial results for the 18-month pe
Slide 2: 6M-Mar2020 Result Commentary
6M-Mar2020 Result Commentary “The COVID-19 pandemic has created unprecedented disruptions in every sector of the economy, and this affected our businesses across the Group as the quarter progressed. But despite a slower business environment, the effects on consumer behaviour have created opportuniti
Slide 3: Key Financial Highlights – Profit and Loss
6M-Mar2020 Key Financial Highlights – Profit and Loss Key Commentaries Statement of Income 6M-Mar2019 6M-Mar2020 There are two main factors that affected the financial results (US$ million) (US$ million) 1) Revenue, other income and core operating EBITDA are impacted due to the absence of fair Reven
Slide 4: Key Financial Highlights – Profit and Loss
6M-Mar2020 Key Financial Highlights – Profit and Loss US$ Million 10 9.13 5 0 1.34 0.57 (0.33) (6.25) (1.23) 0.42 2.17 -5 11.31 -10 -15 (17.79) -20 -25 Net loss Interest expenses Interest expense Taxes Depreciation & Currency Shares of profit Shares of losses Yoma Central Core operating on borrowing
Slide 5: Key Financial Highlights – Balance Sheet
6M-Mar2020 Key Financial Highlights – Balance Sheet Key Commentaries Net Debt & Net Gearing Ratio Repayment of certain borrowings from the proceeds of the sale of edotco in November 2019 and the first tranche of Ayala’s investment in US$ Million Net Debt Total Capital Gearing Ratio December 2019. 1,
Slide 6: Segment Results - Yoma Land Development
Segment Results - Yoma Land Development Revenue Contribution: Key Commentaries Revenue: US$13.2 million Higher revenue was mainly driven by City Loft @ StarCity: +71.9% y-o-y • 187 additional City Loft units were sold in 6M-Mar2020. 79% of the 791 total launched 25% units in 6 buildings have been so
Slide 7: Segment Results - Yoma Land Services
Segment Results - Yoma Land Services Revenue Contribution: Key Commentaries Revenue: US$4.6 million Lower revenue in 6M-Mar2020 were due to: -76.5% y-o-y • Reduction in operator fee1 income from HRGCCL as there was no fair value gain in 9% HRGCCL’s 6M-Mar2020’s income statement. Core operating EBITD
Slide 8: Segment Results - Yoma F&B
Segment Results - Yoma F&B Key Commentaries Revenue Contribution: Revenue: US$19.0 million Substantial revenue growth despite the negative impact of COVID-19 due to: +141.7% y-o-y • Consolidation of KOSPA as a subsidiary1, YKKO’s contribution2 and new store openings 36% at KFC. Core operating EBITDA
Slide 9: Segment Results - Yoma Financial Services
Segment Results - Yoma Financial Services Revenue Contribution: Key Commentaries Revenue: US$3.5 million Revenue, gross profit and core operating EBITDA were generated by Yoma Fleet: +5.7% y-o-y • Vehicle numbers grew by 9.5% YoY to 1,269 vehicles and third party assets under 7% management grew by 3
Slide 10: Segment Results - Yoma Motors
Segment Results - Yoma Motors Revenue Contribution: Key Commentaries Revenue: US$11.5 million Lower revenue from Heavy Equipment was mitigated by the increase from Automotive: -0. 2% y-o-y • Fewer tractors sold as a result of a continued weak agriculture sector due to falling 22% crop prices, persis
Slide 11: Analyst and media contacts
Note: This news release should be read in conjunction with the results announcement released on the SGXNet on the same date. For enquiries, please contact: Analyst contact: Ms. Jane Kwa, Tel: (65) 9759 2602 or (95) 09 79311 3587 Email: janekwa@yoma.com.mm Yoma Group Media contact: Ms. Sylvia Saw McK
Yoma Strategic Holdings — 6M-Mar2020 Earnings Presentation on 6ix