Wanhwa Enterprise Company · TWSE:2701
Wanhwa Enterprise — H1 2017 Earnings Presentation
20 slides from Wanhwa Enterprise's earnings presentation, Sep 28, 2017
Slide 1: Wanhwa Enterprise Company 2017 Financial Briefing
WANHWA ENTERPRISE COMPANY 2017 FINANCIAL BRIEFING Date: September 28th, 2017 Time: 3:00 p.m.
Slide 2: Disclaimer
DISCLAIMER This Presentation contains certain forward-looking statements which are based on current expectations. However, due to known and unknown risks as well as uncertainties, the actual results may differ materially from those expressed or implied. Except as required by law, this company
Slide 3: A. Company Profile & Business Review
A. Company Profile & Business Review 3
Slide 4: Company Profile
COMPANY PROFILE Established Date: February 26th, 1958 Head Quarter and Chung-Hwa Rd. Office Information: Office Address Telephone Head Quarter No.52 O’mei Street, Taipei 02-23814307 Chung-Hwa 12F,No.41,Sec.1,Chung-Hwa 02-23813737 Rd. Office Road, Taipei 4
Slide 5: 1. Business Review: Leasing
1. BUSINESS REVIEW: LEASING "WANHWA Building" is conveniently located at the buzzling Chung-Hwa Road next to an MRT station, facing a wide boulevard and about a few minutes away from the Taipei Main Station. Wanhwa Building It stands out among the high-rise commercial buildings in the area, and
Slide 6: 2. Business Review: Recreation— Movie Theater
2. BUSINESS REVIEW: RECREATION— MOVIE THEATER There are various cinemas in the Ximending area, including the Ambassador Theatre, VIESHOW Cinema, the Lux Cinemas, In89 Digital Cinemax, Cinama7…etc. The Today Showtime Cinemas locating at our property is equipped with high quality digital audio and
Slide 7: 2.-1 Business Review: Recreation— Movie Theater
2.-1 BUSINESS REVIEW: RECREATION— MOVIE THEATER Ximending Movie Theaters, by Revenue Ximending Movie Theaters, by Revenue 2016 2017 H1 Unit: NTD Unit: NTD 2017 H1 Revenue millions millions Today Showtime Cinema 7 In89 Digital LUX Viewshow Ambassador 0 50 100 150 200 7
Slide 8: 3. Business Review: Recreation— Others
3. BUSINESS REVIEW: RECREATION— OTHERS The Ximending Area is known as a recreational area dotted with smaller vendors attracting the younger generation. There are few large recreational complexes in the area, including the WuChang Eslite, Wan Nian Building, and the one located at our very own buil
Slide 9: B. Financial Highlights: Income Statements
B. Financial Highlights: Income Statements 9
Slide 10: Condensed Income Statements
CONDENSED INCOME STATEMENTS For the years ended December 31st, 2016 and 2015 Unit: NTD in thousands items 2016 % 2015 % Revenues 377,865 100 397,359 100 Gross Profit 191,510 50 190,390 48 Operating Income 161,082 42 160,563 41 Non-Operating Income 267,355 71 227,626 57 Pre-tax Income 428,437 113 388
Slide 11: Income Statement Chart
INCOME STATEMENT CHART For the years ended December 31st, 2016 and 2015 Revenues Gross Profit Operating Income Non-operating Income Pre-tax Income Net Income 2015 2016 Unit: NTD in thousands 11
Slide 12: Condensed Income Statements
CONDENSED INCOME STATEMENTS For the six months ended June 30th, 2017 and 2016 Unit: NTD in thousands 2017 2016 Items ％ ％ Jan 1st – June 30th Jan 1st – June 30th Revenues 191,535 100 187,545 100 Gross Profit 97,952 51 95,490 51 Operating Income 83,981 44 80,937 43 Non-Operating 138,412 72 141,176 75
Slide 13: Income Statement Chart
INCOME STATEMENT CHART For the six months ended June 30th, 2017 and 2016 Revenues Gross Profit Operating Income Non-operating Income Pre-tax Income Net Income 2016 H1 2017 H1 Unit: NTD in thousands 13
Slide 14: C. Financial Highlights: Balance Sheet
C. Financial Highlights: Balance Sheet 14
Slide 15: Condensed Balance Sheet
CONDENSED BALANCE SHEET As of December 31st, 2016 Asset Analysis Unit: NTD in thousands as of Dec. 31, 2016 (Unit: %) CONDENSED BALANCE SHEET 15% (as of December 31st, 2016) Current ITEM 2016 % Assets Non-current Current Assets 1,217,244 15 Assets Noncurrent Assets 6,684,088 85 85% Total Assets 7,90
Slide 16: Condensed Balance Sheet
CONDENSED BALANCE SHEET As of June 30th, 2017 Asset Analysis Unit: NTD in thousands as of June 30, 2017 (Unit: %) CONDENSED BALANCE SHEET 17% (as of June 30th, 2017) Current ITEM 2017 % Assets Non-current Current Assets 1,326,222 17 Assets Noncurrent Assets 6,689,683 83 83% Total Assets 8,015,905 10
Slide 17: D. Financial Highlights: Dividend History
D. Financial Highlights: Dividend History 17
Slide 18: Dividends History
DIVIDENDS HISTORY Unit: NTD Year Cash dividend Stock dividend Total 2016 0.25 0.50 0.75 2015 0.20 0.50 0.70 2014 0.16 0.50 0.66 2013 0.12 0.38 0.50 2012 0.13 0.40 0.53 18
Slide 19: Dividend Analysis: By Year
DIVIDEND ANALYSIS: BY YEAR Unit: NTD 2012 2013 2014 2015 2016 19
Slide 20: Conclusion
CONCLUSION The company will continue to strengthen corporate governance and constantly update its hardware and software to meet current needs and create a stable growth. The company will also search for diversified investment opportunities to create additional growth momentum. 20
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