Westports Holdings Bhd. · MYX:WPRTS

Westports Holdings Bhd — Q2 2017 Earnings Presentation

9 slides from Westports Holdings Bhd's earnings presentation, Jul 20, 2017

  1. Slide 1: Westports Holdings Berhad 2nd Quarter 2017 Financial Report

    Westports Holdings Berhad 2nd Quarter 2017 Financial Report 20th July 2017

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

    S.E.A. Container Hub 2  MFRS 15 will supersede MFRS 118 Revenue, MFRS 111  2Q17 gateway +7%. Export growth +9% while import +3% Construction Contracts and revenue related interpretations  YTD Jun17 overall -5% as transhipment -8% while gateway issued by the Malaysian Accounting Standards Board in

  3. Slide 3: Throughput Volume

    Throughput Volume 3  2Q17 Intra-Asia +5%, trade lane split up to 57% from 48%  2Q17 liquid bulk partly due to bunker volume re-classification  YTD Jun17 Asia-Africa declined with re-designated port calls. since 1Q17. Cement in-line with lesser construction activities Eastbound services of Ocean A

  4. Slide 4: Revenue & Cost

    Revenue & Cost 4  2Q17 lower container revenue reflect net basis under MFRS15  2Q17 reduced container cost reflect MFRS15’s marketing cost  YTD Jun17 marine revenue eased with lesser vessel calls while  YTD Jun17 higher fuel cost with higher RM price per litre while rental increased with a step-

  5. Slide 5: Overall Results & Profitability Margins

    Overall Results & Profitability Margins 5 2Q16 2Q17 %Chg YTDJun16 YTDJun17 %Chg On YTD Performance Container million TEUs 2.50 2.23 -11% 4.90 4.66 -5% Transhipment -8% and now constituted 71.7% of total TEUs. Gateway +5% with export : import at 51 : 49. Conventional Conventional million MT 2.90 2.61

  6. Slide 6: Debt-To-Equity Ratio

    Debt-To-Equity Ratio 6 Sukuk Musharakah Medium Term Note (SMTN) Current Construction Work At CT8 & CT9 • 20 year Sukuk Musharakah Medium Term Note program obtained on 20 April 2011 Tenure • Valid unless it has been redeemed, cancelled or repurchased by WMSB Nominal Value RM2,000 million available fo

  7. Slide 7: CT8 & CT9 Expansion

    CT8 & CT9 Expansion 7 Updated Expansion Plan Current Construction Work 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 Rubber Tyred Gant

  8. Slide 8: Dividend And Outlook

    Dividend And Outlook 8 Dividend Distribution Track Record Outlook 2017 Dividend Financial Payment Ex-Date Per Share (RM) Year Date 1st Interim 6.372 sen 1H 2017 01 Aug 2017 15 Aug 2017 Dividend 2nd Interim Div 6.70 sen 2H 2016 22 Feb 2017 08 Mar 2017 1st Interim Div 7.30 sen 1H 2016 09 Aug 2016 23 A

  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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