China Aviation Oil (singapore) Corporation Ltd · SGX:G92
China Aviation Oil (singapore) — FY2009 Earnings Presentation
15 slides from China Aviation Oil (singapore)'s earnings presentation, Feb 25, 2010
Slide 1: FY2009 Results Briefing
China Aviation Oil (Singapore) Corporation Ltd (A Public Company Listed in Singapore and a Member of Global Trader Programme) 中 国 航 油 （ 新 加 坡 ） 股 份 有 限 公 司 （新加坡上市公司、“全球贸易商计划”成员） FY2009 Results Briefing 2009年业绩发布会 2009年业绩发布会 25 February 2010
Slide 2: Cautionary note on forward-looking statements
China Aviation Oil Cautionary note on forward-looking statements 免责声明 This presentation slides may contain forward-looking statements that involve risks and uncertainties. These statements reflect management’s current expectations, beliefs, hopes, intentions or strategies regarding the future and as
Slide 3: FY2009 Results
China Aviation Oil FY2009 RESULTS 业绩 A member of the GTP 全球贸易商计划成员
Slide 4: Summary
4 China Aviation Oil Summary 概况 (US$’000) FY2009 FY2008 Change Jet Fuel Supply & Trading Volume (mil MT) 6.15 5.19 +18.5% 航油供应与贸易量(百万吨) Gross Profit 毛利 30,707 22,532 +36.3% Associated Companies 24,175 10,516 +129.9% 联营公司并帐利润 Net Profit 净利润 45,199 38,345 +17.9% A member of the GTP 全球贸易商计划成员
Slide 5: Jet fuel supply & trading volume a record high
5 China Aviation Oil Jet fuel supply & trading volume a record high 航油供应与贸易业务量创历史新高 FY2009 Jet fuel supply and trading volume: 6.15 million MT 2009年航油供应与贸易量：615万吨 18.5% increase over FY2008 较2008年增长18.5% Driven by increased jet fuel entrepreneurial trading activities 增长原因在于航油自营国际贸易活动量增加 Trading busi
Slide 6: Jet fuel optimisation & trading activities boosted margins
6 China Aviation Oil Jet fuel optimisation & trading activities boosted margins 航油优化与贸易活动大大提高了毛利率 FY2009 Gross Profit: US$30.7 million 2009年毛利：3070万美元 Up 36.3% over FY2008, a faster rate of increase versus volume 较2008年增长36.3%，增幅大于业务量的增长 Enhanced supply optimisation capabilities derived from: 公司通过以下
Slide 7: Strong rebound in SPIA's performance
7 China Aviation Oil Strong rebound in SPIA’s performance 浦东航油业绩强劲反弹 Contributions from associated companies: US$24.2 million 联营公司并帐利润：2420万美元 Up 129.9% over FY2008 较2008年增加129.9% Share of profit in SPIA more than doubled to US$21.0 million in FY2009 浦东航油并帐利润番一倍以上至2100万美元 Fully consumed high-cost in
Slide 8: Profit Contribution from SPIA
8 China Aviation Oil Profit Contribution from SPIA 浦东航油并帐利润 30 3.0 25 2.5 US$ million 百万美元 Million MT 百万吨 20 2.0 15 1.5 10 1.0 5 0.5 0 0.0 2003 2004 2005 2006 2007 2008 2009 Profit Contribution 并帐利润 Refuelling Volume 加油量 A member of the GTP 全球贸易商计划成员
Slide 9: Record High net profit
9 China Aviation Oil Record High net profit 净利润创历史新高 US$ million US$ mil 百万美元 45.2 31.1 38.3 22.6 27.0 31.1 32.9 7.6 2001 2002 2003 2004 2005 2006 2007 2008 2009 -512.1 * Excluding 2006 and 2007 extraordinary gains 剔除2006年和 剔除 年和2007年的特殊收益 年和 年的特殊收益 A member of the GTP 全球贸易商计划成员
Slide 10: Robust Balance Sheet
10 China Aviation Oil Robust Balance Sheet 财务状况保持良好 Group 集团 2006 年 2007 年 2008 年 2009 年 * Total Assets (US$ mil) 468.0 688.1 495.1 758.0 总资产（百万美元） Gearing Ratio 资本与负债比率 1.26 0 0 0 NAV/Share (US cents) 14.77 37.12 38.12 42.91 每股净资产值（美分） * as of 31 December 2009 (unaudited) 截至2009年12月31日（未经审计） A memb
Slide 11: Committed to stable dividend payouts
11 China Aviation Oil Committed to stable dividend payouts 致力于稳定的股息派发 0.07 0.06 S$ per share 每股新元 0.05 0.04 0.03 0.02 0.01 0 2005 2006 2007 2008 2009 Ordinary Dividend 普 通股 息 Special Dividend 特 别股 息 A member of the GTP 全球贸易商计划成员
Slide 12: 2010 Outlook
China Aviation Oil 2010 OUTLOOK 展望 A member of the GTP 全球贸易商计划成员
Slide 13: Cautiously optimistic outlook
13 China Aviation Oil Cautiously optimistic outlook 展望： 展望：谨慎乐观 Global economic recovery, major international events in PRC (e.g. Shanghai World Expo, Guangzhou Asian Games) expected to boost PRC civil aviation traffic volumes (particularly international air passenger traffic) and jet fuel demand 20
Slide 14: 2010 Strategy
14 China Aviation Oil 2010 Strategy 2010年公司战略 年公司战略 Jet Fuel Supply & Trading 航油供应与贸易 To proactively expand into markets outside the PRC, with focus on markets in the Asia Pacific region 重点拓展中国以外的亚太地区市场 Trading of Other Oil Products 其他油品贸易 To continue to grow petrochemicals trading business 继续拓展化工品贸
Slide 15: Thank you
China Aviation Oil Thank you 谢谢！ 谢谢！ 谢谢！ 谢谢！ A member of the GTP 全球贸易商计划成员
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