Apt Satellite Holdings Limited · HKEX:1045

Apt Satellite — FY2023 Earnings Presentation

18 slides from Apt Satellite's earnings presentation, Mar 12, 2024

  1. Slide 1: APT Satellite Holdings Limited 2023 Annual Results

    世界那麽大， 亞太伴您闖天下。 APT Satellite Holdings Limited Stock code: (1045) 2023 Annual Results 2024.03.12

  2. Slide 2: Content

    目錄 CONTENT PART 1 Financial Highlights PART 2 Satellite Fleet PART 3 Business Prospects PART 4 PART 5 PART 6 PART 7

  3. Slide 3: Financial Highlights

    APSTAR by APT Satellite Financial Highlights

  4. Slide 4: Financial Highlights

    Financial Highlights 2023 2022 Change (HK$ M) (HK$ M) （%） Revenue 834 944 -11.7% Profit Attributable to Equity 238 232 +2.6% Shareholders Dividend The Board has resolved to declare a final dividend of HK 14.5 cents per share for the financial year ended 31 December 2023.

  5. Slide 5: Annual Results

    Annual Results Revenue Profit Attributable to Equity Shareholders HK$ million HK$ million 1,200 500 1,000 928 944 400 834 800 300 263 600 232 238 200 400 100 200 0 0 2021 2022 2023 2021 2022 2023

  6. Slide 6: Consolidated Statement of Profit or Loss

    Consolidated Statement of Profit or Loss (HK$ million) 2023 2022 % Change Revenue 834 944 -11.7% Cost of Services （478） （489） -2.2% Gross Profit 356 455 -21.8% Other Net Income 88 9 877.8% Valuation Loss on Investment Properties - - - Administrative Expenses （100） （109） -8.3% Profit from operations

  7. Slide 7: Turnover Breakdown

    Turnover Breakdown 11.0% 0.5% 11.1% 30.9% 16.0% Southeast Asia 88.5% Transponder service 42.0% Greater China Broadcast & Telecom Hong Kong Others Others Note: Greater China includes Mainland China, Taiwan, Macau but excludes Hong Kong

  8. Slide 8: Financial

    Financial 2023 2022 Asset & Liabilities (HK$ million) (HK$ million) Total Assets 7,085 7,127 Total Liabilities 1,005 1,060 Cash Free Cash 2,149 1,750 Capital Commitment Contracted for in respect of acquisition of property, plant and 170 209 equipment

  9. Slide 9: Key Financial Metrics

    Key Financial Metrics (HK$ million) EBITDA EBITDA Margin 1,000 100% 765 79% 81% 80% 800 734 80% 669 600 60% 400 40% 200 20% 0 0% 2021 2022 2023 2021 2022 2023 EBITDA EBITDA Margin

  10. Slide 10: Key Financial Metrics

    Key Financial Metrics 40% 19% 20% 17% 17% 16% 15% 14% 0% 2021 2022 2023 Debt-equity ratio Debt-ratio

  11. Slide 11: Satellite Fleet

    aN APSTAR by APT Satellite Satellite Fleet

  12. Slide 12: In orbit Satellite Fleet - covers 75% of world's population

    In orbit Satellite Fleet - covers 75% of world’s population Transponder Launch Frequency Orbital Platform Number or Year Band Slot throughput APSTAR-5C* 2018 FS-1300 63 C/Ku/Ka 138E APSTAR-6C 2018 DFH-4 45 C/Ku/Ka 134E APSTAR-7 2012 Spacebus 4000C2 56 C/Ku 76.5E APSTAR-9 2015 DFH-4 46 C/Ku 142E APST

  13. Slide 13: Business Prospects

    APSTAR by APT Satellite Business Prospects

  14. Slide 14: Business Prospects

    Business Prospects • Looking forward to Year 2024, the market remain oversupplied and fierce competition continues. • The Group will expand satellite-based service markets and businesses on a larger scale. • The Group has made a satisfied achievement in the utilization of HTS capacity on APSTAR-5C i

  15. Slide 15: Services

    Services Transponder Leasing Service Satellite Broadcast Service Teleport & Network Service Data Center Service

  16. Slide 16: Ground Facilities

    Ground Facilities Satellite Control Centre Satellite Access Centre Control & monitor 5 satellites Carrier Signal monitoring (CSM) 7x24 TTC function Transponder spectrum management Customer technical support Network Operation Centre TV Broadcast Centre VSAT network Digital TV playout / DVB platform D

  17. Slide 17: Disclaimer

    Disclaimer • These materials have been prepared by APT Satellite Holdings Limited (“APT”) solely for information use during its presentation. It may not be reproduced or redistributed to any other person without the permissions from APT. By attending this presentation, you are agreeing to be bound b

  18. Slide 18: Thank You

    THANK YOU APT Satellite Holdings Limited Investor Relations ir@apstar.com +852 2600 2100 22 Dai Kwai Street, Tai Po Industrial Estate, Tai Po, New Territories, Hong Kong

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