Westports Holdings Bhd. · MYX:WPRTS

Westports Holdings Bhd — Q4 2017 Earnings Presentation

9 slides from Westports Holdings Bhd's earnings presentation, Feb 8, 2018

  1. Slide 1: Westports Holdings Berhad 4th Quarter 2017 Financial Report

    Westports Holdings Berhad 4th Quarter 2017 Financial Report 8th February 2018

  2. Slide 2: S.E.A. Container Hub

    S.E.A. Container Hub 2  MFRS 15 will supersede MFRS 118 Revenue, MFRS 111  4Q17 Volume -13%. Gateway +15% while transhipment -23% Construction Contracts and revenue related interpretations  2017 Overall -9%. Gateway +10% as transhipment -16%. More issued by the Malaysian Accounting Standards Boar

  3. Slide 3: Throughput Volume

    Throughput Volume 3  4Q17 Asia-Australasia’s volume improved with new services  4Q17 Liquid bulk partly due to bunker volume re-classification.  2017 Intra-Asia growth raised this trade lane to 57% from 48% Cement declined with lower construction activities and demand in 2016 while Asia-Africa re

  4. Slide 4: Revenue & Cost

    Revenue & Cost 4  4Q17 Lower container revenue reflect net basis under MFRS15  4Q17 Fuel +12% has moderated further from previous quarters  2017 Marine revenue declined with lesser vessel calls by 12%.  2017 Marine cost eased, revised tug-pilot boats arrangement. Rental increased with step-up in

  5. Slide 5: Overall Results & Profitability Margins

    Overall Results & Profitability Margins 5 4Q16 4Q17 %Chg 2016 2017 %Chg On YTD Performance Container million TEUs 2.55 2.22 -13% 9.95 9.02 -9% Transhipment -16%. Gateway +10% and constitute 31% of total. Export +10% as import +8%. Conventional decline due Conventional million MT 3.33 2.81 -16% 11.80

  6. Slide 6: Cash Flows & Total Borrowings

    Cash Flows & Total Borrowings 6 Consolidated Cash Flows Sukuk Musharakah Medium Term Note (SMTN) RM million 2016 2017 • 20 year Sukuk Musharakah Medium Term Note program obtained on 20 April 2011 Operating Profit Before Tenure • Valid unless it has been redeemed, cancelled 988 926 Working Capital Ch

  7. Slide 7: CT8 & CT9 Expansion

    CT8 & CT9 Expansion 7 Container Terminal Expansion Plan Current Construction Status At CT8 & CT9 CT8 Facilities • 600 metres of wharf and container yard • Back-of-the-terminal facilities: 2nd container gate, marshaling centre and container freight station • 14 units of Quay Cranes • 15 units of Rubb

  8. Slide 8: Dividend & Outlook

    Dividend & Outlook 8 Dividend Distribution Track Record Outlook 2018 Dividend Financial Payment Ex-Date Per Share (RM) Year Date 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 2nd Interim Div 6.70 sen 2H 2016 22 Feb 2017 08 Mar 2017

  9. Slide 9: Thank You

    Thank You Westports Holdings Berhad http://westportsholdings.com/ http://westportsmalaysia.com/ 2016 Annual Report http://ir.chartnexus.com/westportsholdings/docs/ar2016_hres.pdf 2016 Sustainability Report http://ir.chartnexus.com/westportsholdings/docs/Westports%20201704%20Sustainability%20Rep%2020

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