Westports Holdings Bhd. · MYX:WPRTS

Westports Holdings Bhd — FY2013 Earnings Presentation

14 slides from Westports Holdings Bhd's earnings presentation, Feb 13, 2014

  1. Slide 1: Westports Holdings Berhad FY2013 Results

    Westports Holdings Berhad FY2013 Results 13 February 2014

  2. Slide 2: Disclaimer

    STRICTLY PRIVATE & CONFIDENTIAL Strictly Private & Confidential Disclaimer This document contains certain forward-looking statements with respect to Westports Holdings Berhad’s (“Westports”) financial condition, results of operations and business, and management’s strategy, plans and objectives for

  3. Slide 3: Key highlights of FY2013

    STRICTLY PRIVATE & CONFIDENTIAL Strictly Private & Confidential Key highlights of FY2013 Total revenue +15% YoY Operational revenue +10% YoY Financial performance on EBITDA +15% YoY Normalised EBITDA +9% YoY a stronger footing PAT +21% YoY Normalised PAT +12% YoY Container volume +8% YoY Sustained o

  4. Slide 4: FY2013 results at a glance

    STRICTLY PRIVATE & CONFIDENTIAL Strictly Private & Confidential FY2013 results at a glance Q4 FY2012 Q4 FY2013 FY2012 FY2013 Q4 YoY Growth FY Growth Container throughput (mn TEUs) 1.8 2.0 6.9 7.5 12.0% 8.3% Conventional Services (mn tonnes) 2.5 2.9 10.2 10.7 16.7% 4.2% Total revenue(1) (RM mn) 477 5

  5. Slide 5: Operational Highlights & Updates

    OPERATIONAL HIGHLIGHTS & UPDATES

  6. Slide 6: Stellar growth driven by increased volumes

    STRICTLY PRIVATE & CONFIDENTIAL Strictly Private & Confidential Stellar growth driven by increased volumes Total container throughput (mn TEUs) Total conventional services throughput (mn TEUs) 7.5 6.9 10.2 10.7 6.4 0.1 9.6 0.2 0.9 2.2 0.2 0.8 2.0 0.3 1.7 1.2 1.6 1.7 4.4 4.2 4.3 4.9 5.3 4.7 2.0 2.9 0

  7. Slide 7: Capacity expansion updates

    STRICTLY PRIVATE & CONFIDENTIAL Strictly Private & Confidential Capacity expansion updates Construction of Container Terminal 7 (“CT7”) Wharf Yard  The first 300m berth (B19) was completed and commissioned  The first yard zone (Zone T) was completed and handed over by LPK on 11 Oct 2013 and 11 Nov

  8. Slide 8: Financial Results

    FINANCIAL RESULTS

  9. Slide 9: Steady top line growth trajectory

    STRICTLY PRIVATE & CONFIDENTIAL Strictly Private & Confidential Steady top line growth trajectory Total revenue (RM mn) Operational revenue segmentation (RM mn) Operational Construction Throughput (mn TEUs) Container Conventional Marine Rental 1,348 1,492 1,712 1,226 74 33 1,387 1,115 64 30 364 137

  10. Slide 10: Earnings growth underpinned by operational expansion

    STRICTLY PRIVATE & CONFIDENTIAL Strictly Private & Confidential Earnings growth underpinned by operational expansion Gross Profit (RM mn) EBITDA (RM mn) Gross Profit (incl. construction revenue) GP Margin (incl. construction revenue) EBITDA (incl. construction revenue) EBITDA Margin(1) (incl. constr

  11. Slide 11: Disciplined capital expenditure to support future growth

    STRICTLY PRIVATE & CONFIDENTIAL Strictly Private & Confidential Disciplined capital expenditure to support future growth Capital expenditure by components (RM mn) Net Gearing Ratio Land Construction Equipment Information Reclamation & Infrastructure Technology & Others Maintenance & Civil Works 0.35

  12. Slide 12: Key cash flow and balance sheet items

    STRICTLY PRIVATE & CONFIDENTIAL Strictly Private & Confidential Key cash flow and balance sheet items Net Cash Generated from Operations (RM mn) Ending Cash and Cash Equivalents (RM mn) 331 687 631 318 491 305 FY2011 FY2012 FY2013 FY2011 FY2012 FY2013 Borrowings by Maturity as at 31 December 2013 Ne

  13. Slide 13: Dividend announcement

    STRICTLY PRIVATE & CONFIDENTIAL Strictly Private & Confidential Dividend announcement Dividend  The Board is pleased to declare a second interim single-tier dividend of RM178,002,000, bringing the total dividend payout in announcement respect of FY2013 to RM326,592,000(1), in line with our target p

  14. Slide 14: Thank You

    THANK YOU

Westports Holdings Berhad — FY2013 Earnings Presentation on 6ix