Apt Satellite Holdings Limited · HKEX:1045

Apt Satellite — H1 2025 Earnings Presentation

18 slides from Apt Satellite's earnings presentation, Aug 22, 2025

  1. Slide 1: APT Satellite Holdings Limited 2025 Interim Results

    世界那麽大, 亞太伴您闖天下。 APT Satellite Holdings Limited Stock code: (1045) 2025 Interim Results 2025.08.22

  2. Slide 2: Content

    目錄 CONTENT PART 1 Financial Highlights PART 2 Satellite Fleet PART 3 Business Prospects PART 4 PART 5 PART 6 PART 7

  3. Slide 3: Financial Highlights

    APSTAR by APT Satellite Financial Highlights

  4. Slide 4: Financial Highlights

    Financial Highlights 2025.6 2024.6 Change (HK$ M) (HK$ M) (%) Revenue 380 392 -3.1% Profit Attributable to Equity 77 102 -23.9% Shareholders Dividend The Board has resolved to declare a interim dividend of HK 2.50 cents per share for the six months ended 30 June 2025.

  5. Slide 5: Interim Results

    Interim Results Revenue Profit Attributable to Equity Shareholders HK$ million HK$ million 700 300 600 500 420 200 392 380 400 300 118 102 100 200 77 100 0 0 2023.6 2024.6 2025.6 2023.6 2024.6 2025.6

  6. Slide 6: Consolidated Statement of Profit or Loss

    Consolidated Statement of Profit or Loss (HK$ million) 2025.6 2024.6 % Change Revenue 380 392 -3.1% Cost of Services (276) (245) 12.8% Gross Profit 104 147 -29.6% Other Net Income 51 52 0.4% Valuation Loss on Investment Properties 0 0 -33.3% Administrative Expenses (52) (53) -3.8% Profit from operat

  7. Slide 7: Turnover Breakdown

    Turnover Breakdown 14.3% 12.3% 0.5% 22.6% 65.1% 85.2% Transponder Southeast Asia service Broadcast & Greater China Telecom Others Others Note: Greater China includes Mainland China, Hong Kong, Macau and Taiwan.

  8. Slide 8: Financial

    Financial 2025.6 2024.12 Asset & Liabilities (HK$ million) (HK$ million) Total Assets 6,965 6,966 Total Liabilities 845 877 Cash Free Cash 2,511 2,448 Capital Commitment Contracted for in respect of acquisition of property, 170 126 plant and equipment

  9. Slide 9: Key Financial Metrics

    Key Financial Metrics (HK$ million) EBITDA EBITDA Margin 400 345 100% 350 303 82% 77% 300 261 80% 69% 250 60% 200 150 40% 100 50 20% 0 0% 2023.6 2024.6 2025.6 2023.6 2024.6 2025.6 EBITDA EBITDA Margin

  10. Slide 10: Key Financial Metrics

    Key Financial Metrics 40% 20% 17% 16% 14% 15% 14% 12% 0% 2023.6 2024.6 2025.6 Debt-equity ratio Debt-ratio

  11. Slide 11: Satellite Fleet

    aw APSTAR by APT Satellite Satellite FLEET

  12. Slide 12: In orbit Satellite Fleet - covers 75% of world's population

    In orbit Satellite Fleet - covers 75% of world’s population Launch Platform Transponder Frequency Orbital Year Number or Band Slot throughput APSTAR-5C1 2018 FS-1300 63 C/Ku/Ka 138E APSTAR-6C 2018 DFH-4 45 C/Ku/Ka 134E APSTAR-7 2012 Spacebus 4000C2 56 C/Ku 76.5E APSTAR-9 2015 DFH-4 46 C/Ku 142E APST

  13. Slide 13: Business Prospects

    APSTAR by APT Satellite Business Prospects

  14. Slide 14: Business Prospects

    Business Prospects • Looking forward to Year 2025, the global and Asia-Pacific satcom market will remain highly competitive, market prices will continue to face downward pressure. Additionally, the Low Earth Orbit (LEO) constellations will further intensify challenges for the Group‘s business growth

  15. Slide 15: Services

    Services Transponder Leasing Service Satellite Broadcast Service Teleport & Network Service Data Center Service

  16. Slide 16: Ground Facilities

    Ground Facilities Satellite Control Centre Satellite Access Centre Control & monitor 6 satellites Carrier Signal monitoring (CSM) 7x24 TTC function Transponder spectrum management Customer technical support Teleport and network operation Centre TV Broadcast Centre Gateway teleport services Digital T

  17. Slide 17: Disclaimer

    Disclaimer • These materials have been prepared by APT Satellite Holdings Limited (“APT”) solely for information use during its presentation. It may not be reproduced or redistributed to any other person without the permissions from APT. By attending this presentation, you are agreeing to be bound b

  18. Slide 18: Thank You

    THANK YOU APT Satellite Holdings Limited Investor Relations ir@apstar.com +852 2600 2100 22 Dai Kwai Street, Tai Po Industrial Estate, Tai Po, New Territories, Hong Kong

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