Ying Li International Real Estate Limited · SGX:5DM
Ying Li International Real Estate — Q1 2011 Earnings Presentation
15 slides from Ying Li International Real Estate's earnings presentation, 2011
Slide 1: 1st Quarter 2011 Results Presentation
1st Quarter 2011 Results Presentation
Slide 2: Disclaimer
Disclaimer This presentation may contain forward-looking statements that involve known and unknown risks, uncertainties, assumptions and other factors which may cause the actual results, performance or achievements of Ying Li or the Group, or industry results, to be materially different from any fut
Slide 3: Agenda
Agenda 1. 1Q 2011 Financial Results 2. Business Updates & Outlook
Slide 4: 1Q 2011 Financial Results
1Q 2011 Financial Results WD * +m BMS
Slide 5: 1Q 2011 – Revenue
1Q 2011 –Revenue 1Q 2011 (RMB’000) 1Q 2010 (RMB’000) % Change Sales Revenue 18,869 382 4,839.5% Rental Revenue 11,191 11,215 (0.2%) Total Revenue 30,060 11,597 159.2% • Increased Group revenue for the three months and quarter ended 31 Mar 2011 by 159.2% to RMB30.1million. • Increased Sales of Proper
Slide 6: 1Q 2011 – Gross Profit and Margin
1Q 2011 – Gross Profit and Margin 1Q 2011 Gross Profit 1Q 2010 Gross Profit (RMB’000) Margin (RMB’000) Margin Sales of Properties 8,043 42.6% 243 63.6% Rental Income 7,785 69.6% 7,737 69.0% Total Gross Profit 15,828 52.7% 7,980 68.8% • Gross profit margin decreased by 16.1 percentage point for the t
Slide 7: 1Q 2011 – Profit / (Loss) attributable to owners of the parent
1Q 2011 – Profit / (Loss) attributable to owners of the parent Profit / (Loss) attributable to : 1Q 2011 (RMB’000) 1Q 2010 (RMB’000) % CHANGE - Owners of the parent (4,195) (13,496) (68.9%) - Non-Controlling Interest (NCI) (326) (247) 32.0% Profit / (Loss) for the period (4,521) (13,743) (67.1%) • D
Slide 8: 1Q 2011 – Statements of Financial Position
1Q 2011 –Statements of Financial Position 31 Mar 11 (RMB’000) 31 Dec 10 (RMB’000) Total Assets 5,176,561 5,220,736 Total Liabilities 2,638,869 2,669,959 Total Equity 2,537,692 2,550,777 • Decrease in Total assets by RMB44.2 million to RMB5,176.6million • Decrease in Total liabilities by RMB31.1milli
Slide 9: Business Update & Outlook
Business Update & Outlook
Slide 10: Business Update & Outlook – Chongqing's Property Landscape
Business Update & Outlook – Chongqing’s Property Landscape • Chongqing’s Property Landscape for 1Q 2011 • Office property prices increased 22.79% q-o-q to RMB20,875 per sq.m^ • Average Grade A office availability ratio went up 7.91 percentage point q-o-q to 29.42% this quarter^ • Yuzhong District’s
Slide 11: Business Update & Outlook – IFC
Business Update & Outlook – IFC IFC Construction progress IFC’s 22nd Floor Office Showroom under renovation • IFC Office tower construction is currently at the 53rd floor and will be completed for occupancy by end 2011 • Preview launch sold 8 lower floors office units of approximately 16,000sq.m at
Slide 12: Business Update & Outlook – IFC Retail Podium
Business Update & Outlook – IFC IFC’s Retail Podium • Poly Cinema, a key tenant, taking up the entire top most level of the retail podium • Finalizing negotiations with the remaining interested parties •Retail podium to be launched by end 2011
Slide 13: Business Update & Outlook – Da Ping Project
Business Update & Outlook – Da Ping Project Da Ping Construction Progress • Da Ping Project - prime land bank in the heart of Yuzhong district, intersected by the LRT and Subway lines with direct access to the 42 bus lines and main road intersections leading to Shapingba and Yangjiaping key district
Slide 14: Business Update & Outlook – Wu Yi Road Project
Business Update & Outlook – Wu Yi Road Project Wu Yi Road Project Progress • 160,000 sq.m of integrated Grade A office space and high-end commercial space located on the highly anticipated Chongqing Financial Street • Earthworks in progress
Slide 15: Thank You
Thank You For further information, please contact: Mr. Liew Kah Khong Mr. Ronald Ng Head, Strategic Development & Investor Relations Manager, Investor Relations Tel : (65) 6334 9059 Tel : (65) 6334 9056 Email : liewkk@yingligj.com Email : ronald.ngyz@yingligj.com Please visit our website at www.ying
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