Pan-united Corporation Ltd. · SGX:P52

Pan-united — Shareholder Meeting (April 2015)

12 slides from Pan-united's shareholder meeting presentation, Apr 23, 2015

  1. Slide 1: Passion In All We Do – Annual General Meeting 2015

    Passion In All We Do Annual General Meeting 2015

  2. Slide 2: Disclaimer

    Disclaimer This material includes forward‐looking statements prepared by Pan‐United Corporation Ltd (“Company”). The opinions, forecasts, projections or other statements other than statements of historical fact, including, without limitation, plans and objectives of management of the Company for fin

  3. Slide 3: Financial Highlights

    Financial Highlights $’m FY14 FY13 %∆ Turnover 763.2 727.4 +5 COGS (593.0) (557.1) +6 EBITDA 78.9 85.9 ‐8 PAT 35.8 52.1 ‐31 PATMI 32.4 44.6 ‐27 EPS (S¢) 5.8 8.0 ‐28 3

  4. Slide 4: 2013-2015 Construction Demand

    2013‐2015 Construction Demand ($’b) 6.6 Public Residential 5.0 3.8 10.0 Private Residential 5.9 4.0 4.0 Commercial 3.8 2.5 5.0 Industrial 5.6 6.3 3.6 Institutional & Others 7.2 6.8 6.8 Civil Engineering 10.2 12.7 2013 2014 (Prelim) 2015 (Upper Bound Forecast) Source: Building Construction Authority

  5. Slide 5: Demand in Singapore

    Demand in Singapore For RMC (million m3) 20 15 14 ‐ 16 15 10 5 0 2010 2011 2012 2013 2014p 2015f For Cement (million tonnes) p: preliminary f: forecast 7.0 6.0 5.0 4.0 3.0 2.0 1.0 0.0 2010 2011 2012 2013 2014 Source: Building Construction Authority of Singapore as at 8 January 2015 5

  6. Slide 6: Some of Our RMC Projects

    Some of Our RMC Projects Pasir Panjang Port Project Jewel Thomson‐East Coast Line 6

  7. Slide 7: Some of Our RMC Projects

    Some of Our RMC Projects The Panorama Tanjong Pagar Centre 7 The Santorini

  8. Slide 8: Divisional Breakdown

    Divisional Breakdown FY14 Revenue FY14 PATMI Rise in Port Port 10.6% contribution Basic Building Shipping Port Resources 9.2% 33.7% 64.8% Shipping Basic Building 1.5% Resources 80.2% FY13 Revenue Port FY13 PATMI Port 19.3% 9.5% Basic Shipping Building Shipping Resources 8.2% 3.2% 77.5% Basic Buildin

  9. Slide 9: Port – Cargo Volume Mix

    Port – Cargo Volume Mix Cargo Volume (‘000 tons) 3500 3000 2500 2000 1500 1000 500 0 Steel Pulp Container Logs Other Cargo FY13 FY14 9

  10. Slide 10: Backed by Consistent Profit Track Record

    Backed by Consistent Profit Track Record Steady Expansion of Core Earnings from Basic Building Resources, Port & Shipping 90 85.6 85.9 77.4 78.9 80 68.7 70 64.3 63.1# 59.7 60 55.4 50.1 50.1 $’millions 50 44.6 43.1 40 34.3 36.1 34.7 31.1 33.3 32.4 30.4 37.8 30 25.5 22.0 20.3 19.9 20 15.0 12.9 11.0 EB

  11. Slide 11: Growing Long-Term Earnings Capacity

    Growing Long‐Term Earnings Capacity Average PATMI &EBITDA from Operations (S$’m) 13.0% ROCE 90 11.7% 81.1 80 70 59.9 60 50 6.7% 40 35.2 37.6 30.9 30 20 14.8 10 0 2001‐2005 2006‐2010 2011‐2014 Average PATMI Average EBITDA 11

  12. Slide 12: Passion In All We Do – Thank You

    Passion In All We Do Thank You

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