Vinda International Holdings Ltd

Vinda International — Q1 2017 Earnings Presentation

9 slides from Vinda International's earnings presentation, 2017

  1. Slide 1: Vinda International Holdings Limited 2017Q1 Results

    Vinda International Holdings Limited (Incorporated in the Cayman Islands with limited liability) (Stock code: 3331) 2017Q1 Results Investor Presentation

  2. Slide 2: Financial Highlights

    Financial Highlights (HK$M) 2017Q1 2016Q1 YOY Revenue 3,104 2,559 +21.3% Organic growth +7.0%1 Gross profit 945 782 +20.8% Gross margin 30.4% 30.6% -0.2pps Operating profit 293 238 +23.2% Operating margin 9.5% 9.3% +0.2pps EBITDA 480 375 27.9% EBITDA margin 15.5% 14.7% +0.8pps Items Affecting Compar

  3. Slide 3: Revenue

    Revenue Revenue (HK$M) Revenue Mix (%) YOY Reported Growth (%) 17% 19% +21.3% 3,104 83% 81% 2,559 2016 2017Q1 2016Q1 2017Q1 Tissue Personal Care Revenue (HK$M) +13.7% YOY Organic Growth1 (%) +16.1% +7.0% +11.3% +7.4% +17.8% 12,057 3,107 3,022 3,368 3,104 2,559 2016 2016Q1 2016Q2 2016Q3 2016Q4 2017Q1

  4. Slide 4: Gross Profit

    Gross Profit Gross Profit (HK$M) +20.8% 945 782 2016Q1 2017Q1 Gross Profit Margin 31.7% 30.6% 31.9% 31.6% 32.4% 30.4% 2016 2016Q1 2016Q2 2016Q3 2016Q4 2017Q1 4

  5. Slide 5: Operating Profit

    Operating Profit Operating Profit (HK$M) +23.2% 293 238 2016Q1 2017Q1 Operating Margin 8.4% 9.3% 8.9% 7.7% 7.8% 9.5% 2016 2016Q1 2016Q2 2016Q3 2016Q4 2017Q1 5

  6. Slide 6: EBITDA

    EBITDA EBITDA (HK$M) +27.9% 480 375 2016Q1 2017Q1 EBITDA Margin 14.0% 15.5% 14.7% 14.7% 13.5% 13.2% 2016 2016Q1 2016Q2 2016Q3 2016Q4 2017Q1 6

  7. Slide 7: Shareholding Structure

    Shareholding Structure Shareholding structure as at 31 March 2017, following the completion of Sanjiang transaction: SCA Fu An Public 52.0% 22.7% 25.3% Vinda International (3331.hk) 7

  8. Slide 8: Disclaimer

    Disclaimer Information contained in our presentation is intended solely for your personal reference and is strictly confidential. Such information is subject to change without notice, its accuracy is not guaranteed and it may not contain all material information concerning the company and/or its bus

  9. Slide 9: Thank You

    Vinda Thank You Healthy Lifestyle Starts with Vinda

Vinda International Holdings — Q1 2017 Earnings Presentation on 6ix