Aitken Spence Plc · CSELK:SPEN.N0000
Aitken Spence — Q3 2024/25 Earnings Presentation
20 slides from Aitken Spence's earnings presentation, February 2025
Slide 1: Quarterly Investor/ Partner Presentation 3Q 2024/25
AITKEN SPENCE PLC Quarterly Investor/ Partner Presentation 3Q 2024/25 1st October 2024 - 31st December 2024 Internal
Slide 2: About Aitken Spence PLC
About Aitken Spence PLC Aitken Spence PLC is one of Sri Lanka’s most respected and diversified blue-chip conglomerates, with over 150 years of operational excellence across tourism, logistics, maritime services, renewable energy, and strategic investments. Listed on the Colombo Stock Exchange and co
Slide 3: Vision and Purpose
Vision To achieve excellence in all our activities, establish high growth businesses in Sri Lanka and across new frontiers, and become a globally competitive market leader in the region. Purpose “Inspire to create great futures for all” Corporate video: https://www.youtube.com/watch?v=1ncwTcwB2fM Co
Slide 4: Aitken Spence: A Diversified Portfolio
Aitken Spence: A Diversified Portfolio Tourism Sector Maritime & Freight Logistics Sector ‒ Hotels ‒ Maritime & Port Services ‒ Destination Management ‒ Freight Forwarding & Courier ‒ Airline GSA ‒ Integrated Container Services ‒ Airline GSA (Cargo) ‒ Education Strategic Investments Sector Services
Slide 5: Investor Information
Investor Information Internal
Slide 6: Investor Information
Investor Information Share Price Movement Rs. 148 150 Highest 145 140 135 Rs. 145 Rs. 116 130 125 Market Price per Share Lowest 120 115 28-Mar 28-Jun 30-Sep 31-Dec 9.8 times Rs. 182.01 Rs. 4.25 Price Earnings Ratio Net Assets per Share Dividend per Share Internal
Slide 7: Vision and Purpose
Vision To achieve excellence in all our activities, establish high growth businesses in Sri Lanka and across new frontiers, and become a globally competitive market leader in the region. Purpose “Inspire to create great futures for all” Corporate video: https://www.youtube.com/watch?v=1ncwTcwB2fM Co
Slide 8: Aitken Spence Diversified Portfolio
Aitken Spence Diversified Portfolio MARITIME & FREIGHT STRATEGIC TOURISM SERVICES LOGISTICS INVESTMENTS Hotels Maritime & Port Services Power Generation Insurance Destination Freight Forwarding & Apparel Manufacturer Money Transfer Management Courier Integrated Container Airline GSA Printing & Packa
Slide 9: 3Q 2024 At a Glance
3Q 2024 AT A GLANCE Rs. 24.7 Bn Rs. 2.3 Bn Rs. 204.1 Bn REVENUE NET PROFIT AFTER TAX TOTAL ASSETS Rs. 3.70 Rs. 73.9 Bn Rs. 24.6 Bn EPS SHAREHOLDER’S FUNDS CASH & SHORT-TERM DEPOSITS Internal
Slide 10: Segmental Analysis: Revenue
Segmental Analysis Revenue (Quarter ended 31-Dec) LKR Mn Variance - 9M 2024/25 Q3 2024/25 Q3 2023/24 Quarterly (%) Tourism Sector 41,390.9 17,452.5 20,210.8 (13.6) Maritime & Logistics 12,732.1 4,327.3 3,577.2 21.0 Strategic Investments 8,291.8 2,782.2 3,381.3 (17.7) Services 1,285.1 475.4 505,.2 (5
Slide 11: Segmental Analysis: Net Profit After Tax
Segmental Analysis Net Profit After Tax (Quarter ended 31-Dec) LKR Mn 9M 2024/25 Q3 2024/25 Q3 2023/24 Variance (%) Tourism Sector (233.7) 1,902.5 1,689.8 12.6 Maritime & Logistics 2,710.1 802.3 953.2 (15.8) Strategic Investments (137.8) (578.9) 243.2 (338.0) Services 19.7 129.5 101.7 27.4 Total 2,3
Slide 12: Segmental Analysis: Group Assets
Segmental Analysis Group Assets LKR Mn 31.12.2024 31.03.2024 Tourism Sector 105,182.5 110,951.8 Maritime & Logistics 30,495.8 29,986.2 Strategic Investments 70,783.6 63,474.3 Services 7,355.9 6,911.4 Internal
Slide 13: ESG Highlights
ESG Highlights Aitken Spence is the first conglomerate in Sri Lanka to sign commitment to the Science Based Targets initiative (SBTi) and is committed to work towards achieving NetZero. The Group set and submitted ambitious ‘Near Term Targets’ for validation. The Group's indirect energy consumption
Slide 14: Achievements and Other Highlights: Group
Achievements and Other Highlights Group • Aitken Spence won the Grand Slam Award as the Best Corporate Citizen of 2024 Emerged as the overall winner and received the prestigious Grand Slam Award for winning the award 5 times at the Best Corporate Citizen Sustainability Awards (BCCSA) 2024 organised
Slide 15: Achievements and Other Highlights: Group Human Resources
Achievements and Other Highlights Group Human Resources • Executive Development Programme (EDP) Strengthening the leadership team's capacity for driving organisational transformation at Aitken Spence, targeting Assistant Vice Presidents and above. • DE&I – Diversity, Equity and Inclusion “Spence Asc
Slide 16: Achievements and Other Highlights: Tourism
Achievements and Other Highlights Tourism • Aitken Spence Hotels triumphs at Sri Lanka Tourism Awards 2024 with 7 wins and highest number of awards. Organised by the Sri Lanka Tourism Development Authority (SLTDA) • Aitken Spence Hotels set a new benchmark with highest regional awards at SATA 2024 (
Slide 17: Achievements and Other Highlights: Maritime & Freight Logistics
Achievements and Other Highlights Maritime & Freight Logistics • Aitken Spence Logistics triumphs with 5 wins at the National Logistics Awards 2024 by SLFFA (Sri Lanka Logistics and Freight Forwarders Association) • Aitken Spence Cargo secures Top Honours at SLFFA National Logistics Awards 2024 • Ai
Slide 18: Achievements and Other Highlights: Strategic Investments
Achievements and Other Highlights Strategic Investments • Aitken Spence Printing shines at Lanka Star Awards and wins Platinum Award • Aitken Spence Printing consecutive wins at the Asian Packaging Excellence Awards in Vietnam and the Asian Print Awards 2024 in Indonesia • Elpitiya Plantations PLC e
Slide 19: Contact Us
Contact Us +94 112 308 308 info@aitkenspence.lk https://aitkenspence.com Internal
Slide 20: Thank you
Thank you Aitken Spence PLC ensures the accuracy of the information in this document but does not take responsibility for investment decisions made by prospective investors based on this information. Investors should conduct their own examination and assessment of the Company, including understandin