Sia Engineering Co. Ltd. · SGX:S59

Sia Engineering — FY2007/08 Earnings Presentation

20 slides from Sia Engineering's earnings presentation, May 7, 2008

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Slide 3: FY07/08 $M FY06/07
�� FY07/08 FY06/07 Variance $M $M % Revenue 1,009.6 977.4 + 3.3 Expenditure 906.7 875.4 + 3.6 Operating profit 102.9 102.0 + 0.9 Share of JV & Assoc Cos Profits 157.8 139.5 + 13.1 Profit before tax 285.5 271.0 + 5.4 Net profit 253.8 242.1 + 4.8 Net profit margin (%) 25.1 24.8 +
Slide 4: FY07/08 $M FY06/07
�� FY07/08 FY06/07 Variance $M $M % Airframe & Component Overhaul 603.1 591.8 + 1.9 Line Maintenance 335.4 309.5 + 8.4 Fleet Management 71.1 76.1 - 6.6 1,009.6 977.4 + 3.3
Slide 5: SIA Non-SIA $M
�� SIA Non-SIA Total $M $M $M SIAEC 696.8 270.4 967.2 % of non-SIA work 28% Subsidiary Cos 38.1 19.3 57.4 % of non-SIA work 34% JV & Associated Cos - Engine Overhaul Centres 591.4 1,402.4 1,993.8 - Others 36.2 573.9 610.1 627.6 1,976.3 2,603.9 % of non-SIA work 76% Combined reven
Slide 6: FY07/08 $M FY06/07
�� FY07/08 FY06/07 Variance $M $M % Staff costs 440.0 418.2 + 5.2 Materials 235.6 234.9 + 0.3 Subcontract costs 82.3 84.0 - 2.0 Overheads 148.8 138.3 + 7.6 Expenditure 906.7 875.4 + 3.6
Slide 7: Operating Segments Airframe & Component Overhaul Line Maintenance
�� FY07/08 FY06/07 Variance $M $M % Operating Segments Airframe & Component Overhaul 50.0 43.9 + 13.8 Line Maintenance 42.4 37.1 + 14.3 Fleet Management 10.5 21.0 - 50.0 102.9 102.0 + 0.9 JVs and Associated Cos Engine Overhaul 90.2 78.8 + 14.5 Others 67.6 60.7 + 11.4 157.8 139.5 + 13
Slide 8: Financial Year
�� $'M % of PBT $200.0 60% $180.0 $ 172M $ 155M 50% $160.0 $140.0 40% $ 117M $120.0 $100.0 30% $ 81M $80.0 $ 72M 20% $60.0 $ 50M $ 42M $40.0 10% $20.0 $ 4M $0.0 0% 2 0 0 0 -0 1 2 0 0 1-0 2 2 0 0 2 -0 3 2 0 0 3 -0 4 2 0 0 4 -0 5 2 0 0 5-0 6 2 0 0 6 -0 7 2 0 0 7-
Slide 9: As at Mar 08 Shareholders' equity ($M)
�� As at As at Variance Mar 08 Mar 07 % Shareholders' equity ($M) 1,125.3 997.1 + 12.9 Net asset value per share (cents) 104.7 93.9 + 11.5 Cash position (Grp) ($M) 437.3 400.3 + 9.2 FY07/08 FY06/07 EPS (cents) 23.7 23.0 + 3.0 % Return on average shareholders' funds (%) 23.9 23.8 +
Slide 10: 4Q FY07/08 4Q FY06/07 Variance $M $M
�� 4Q FY07/08 4Q FY06/07 Variance $M $M % Revenue 225.1 238.7 - 5.7 Expenditure 204.6 231.0 - 11.4 Operating profit 20.5 7.7 +166.2 Share of JV & Assoc Cos Profits 36.8 39.7 - 7.3 Profit before tax 63.8 52.6 + 21.3 Net profit 55.2 48.4 + 14.0 Net profit margin (%) 24
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Slide 12: FY06/07 FY07/08
�� 90,249 FY06/07 95,641 FY07/08 �� : ��
Slide 13: Types of Checks
�� 401 345 FY06/07 FY07/08 136 143 35 27 D C A Types of Checks ��
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Slide 19: FY07/08 Tax Exempt (One-Tier) Final Dividend FY06/07
�� FY07/08 FY06/07 Tax Exempt (One-Tier) Final Dividend Ordinary (cents per share) 16.0 8.0 Dividend Payment ($M) 171.9 85.0 Gross dividend yield (%) 5.1 * 2.6 Payout ratio (%) 84.6 * 52.6 * Inclusive of tax-exempt (one-tier) interim dividend of 4 cents/share ($42.9M) paid on 28
Slide 20: Thank You
Thank You SIA ENGINEERING COMPANY y

SIA Engineering Company — FY2007/08 Earnings Presentation on 6ix

Sia Engineering — FY2007/08 Earnings Presentation

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Slide 3: FY07/08 $M FY06/07

Slide 4: FY07/08 $M FY06/07

Slide 5: SIA Non-SIA $M

Slide 6: FY07/08 $M FY06/07

Slide 7: Operating Segments Airframe & Component Overhaul Line Maintenance

Slide 8: Financial Year

Slide 9: As at Mar 08 Shareholders' equity ($M)

Slide 10: 4Q FY07/08 4Q FY06/07 Variance $M $M

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Slide 12: FY06/07 FY07/08

Slide 13: Types of Checks

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Slide 19: FY07/08 Tax Exempt (One-Tier) Final Dividend FY06/07

Slide 20: Thank You

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