Westports Holdings Bhd. · MYX:WPRTS

Westports Holdings Bhd — Q2 2018 Earnings Presentation

9 slides from Westports Holdings Bhd's earnings presentation, Jul 25, 2018

  1. Slide 1: Westports Holdings Berhad 2nd Quarter 2018 Financial Report

    Westports Holdings Berhad 2nd Quarter 2018 Financial Report 25th July 2018

  2. Slide 2: Throughput Volume

    Throughput Volume 2  2Q18 Lowest decline rate of transhipment in the last 5 quarters due to residual impact from M&As among liners and the new alliances  YTDJun18 Intra-Asia trade lane’s split increased to 61.4% from 54.1% in 1H2017 and Asia-Australasia benefited from additional services  Total c

  3. Slide 3: Revenue

    Revenue 3  2Q18 Container revenue declined with MFRS15 but QoQ growth reflected underlying trend as gateway constituted 36.2% of volume  YTDJun18 Adjusted container revenue per TEU would follow QoQ’s trend. Higher conventional revenue with project cargo and RORO  Marine reflected lesser vessel ca

  4. Slide 4: Cost

    Cost 4  2Q18 Manpower cost increased mainly due to annual increments for basic salaries, higher deduction for EPF and allowances-incentives  YTDJun18 Higher depreciation charges with completion of terminal expansion by Dec2017. Container cost with full MFRS15 compliance  Higher fuel cost with hig

  5. Slide 5: Overall Results & Profitability Margins

    Overall Results & Profitability Margins 5 2Q18 2Q17 %Chg 1Q18 % QoQ YTDJun18 YTDJun17 %Chg On YTD Performance Transhipment -13% while gateway Container m TEUs 2.25 2.23 1% 2.25 0% 4.50 4.66 -3% +20%. Export : import ratio at 50 : 50 while 80% of export boxes are laden. Conventional decline due to Co

  6. Slide 6: Cash Flows & Total Borrowings

    Cash Flows & Total Borrowings 6 Consolidated Cash Flows Sukuk Musharakah Medium Term Note (SMTN) RM million 2Q18 2Q17 YTDJun18 YTDJun17 • 20 year Sukuk Musharakah Medium Term Note program obtained on 20 April 2011 Operating Profit Before Tenure • Valid unless it has been redeemed, cancelled Working

  7. Slide 7: Future Expansion Of Westports

    Future Expansion Of Westports 2 7 Completed CT1 to CT9  From 2m TEUs in 1996 to current capacity of 14m TEUs  CT9 can accommodate another 1m TEUs with additional TOEs Proposed expansion  Obtained Approval-in-Principle for proposed expansion to raise capacity to 30m TEUs per annum  Conducting 8 d

  8. Slide 8: Dividend & Outlook

    Dividend & Outlook 8 Dividend Distribution Track Record Outlook 2018 Dividend Financial Payment Ex-Date Per Share (RM) Year Date 1st Interim Div 5.40 sen 1H 2018 07 Aug 2018 20 Aug 2018 2nd Interim Div 7.95 sen 2H 2017 21 Feb 2018 06 Mar 2018 1st Interim Div 6.372 sen 1H 2017 01 Aug 2017 15 Aug 2017

  9. Slide 9: Thank You

    Thank You Westports Holdings Berhad http://westportsholdings.com/ http://westportsmalaysia.com/ 2017 Annual Report http://ir.chartnexus.com/westportsholdings/docs/ar2017.pdf 2017 Sustainability Report http://ir.chartnexus.com/westportsholdings/docs/Westports%20201704%20Sustainability%20Rep%202017.pd

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