Ying Li International Real Estate Limited · SGX:5DM
Ying Li International Real Estate — Q2 2012 Earnings Presentation
19 slides from Ying Li International Real Estate's earnings presentation, August 2012
Slide 1: 2Q 2012 Results Presentation
Chongqing Jiefangbei CBD 2Q 2012 Results Presentation
Slide 2: Disclaimer
Disclaimer This presentation may contain forward-looking statements that involve known and unknown risks, uncertainties, assumptions and other factors which may cause the actual results, performance or achievements of Ying Li or the Group, or industry results, to be materially different from any fut
Slide 3: Agenda
Agenda 1. 2Q 2012 Financial Results 2. Economic Updates & Outlook 3. Business Updates & Outlook 4. Appendix 3
Slide 4: 2Q 2012 Financial Results
2Q 2012 Financial Results 4
Slide 5: 2Q 2012 – Revenue
2Q 2012 – Revenue 2Q 2012 (RMB’000) 2Q 2011 (RMB’000) % CHANGE Sale of Properties 125,064 27,888 348.5% Rental Income 20,267 11,242 80.3% Total Revenue 145,331 39,130 271.4% • Group revenue increased 271.4% to RMB 145.3million due to higher revenue recorded by the Sale of Properties segment • Increa
Slide 6: 2Q 2012 – Gross Profit and Margin
2Q 2012 – Gross Profit and Margin 2Q 2012 Gross Profit 2Q 2011 Gross Profit (RMB’000) Margin (RMB’000) Margin Sale of Properties 66,867 53.5% 2,237 8.0% Rental Income 15,967 78.8% 8,076 71.8% Gross Profit 82,834 57.0% 10,313 26.4% • Gross profit increased by 45.5 percentage points to 53.5% mainly du
Slide 7: 2Q 2012 – Profit attributable to owners of the parent
2Q 2012 – Profit attributable to owners of the parent Profit / (Loss) attributable to : 2Q 2012 (RMB’000) 2Q 2011 (RMB’000) % CHANGE - Owners of the parent 39,602 (16,674) n.m. - Non-Controlling Interest (NCI) 1,098 (1,672) n.m. Profit / (Loss) for the period 40,700 (18,346) n.m. • Profit attributab
Slide 8: 2Q 2012 – Statement of Financial Position
2Q 2012 – Statement of Financial Position (RMB’000) 30 Jun 12 31 Dec 11 Total Assets 6,276,378 5,934,825 Total Liabilities 3,378,916 3,057,821 Total Equity 2,879,462 2,877,004 Net Gearing 58.4% 55.4% • Increase in Total assets by RMB 341.6 million to RMB 6,276.4million mainly due to increase in i. I
Slide 9: Economy Update & Outlook
Economy Update & Outlook 9
Slide 10: China’s Investment Landscape
China’s Investment Landscape • China Macroeconomic News • 7 June 2012 – PBOC lowered the both benchmark lending and deposit rates by 25 basis points each to 6.31% and 3.25% respectively • 5 July 2012 – PBOC trimmed another 31 and 25 basis points off its lending and deposit rate to 6.00% and 3.00% re
Slide 11: Chongqing’s Investment Landscape
Chongqing’s Investment Landscape • Chongqing’s Investment Landscape • Nemak, a top 100 vehicle components manufacturer, has invested US$ 120million to built a plant in Chongqing Liangjiang New Area to manufacture automobile parts and components • Sinopec Sichuan Vinylon Works Group, SK Energy and BP
Slide 12: Chongqing’s Property Landscape
Chongqing’s Property Landscape • Chongqing’s Property Landscape for 2Q 2012 • Continuous economic development and improvement in infrastructure has created strong demand for the limited supply of high-quality grade A office spaces^ • Grade A office rental rate in Yuzhong district increased 20.4% q-o
Slide 13: Business Update & Outlook
Business Update & Outlook D 13
Slide 14: Business Update – Ying Li IFC
Business Update – Ying Li IFC Ying Li IFC Office • Leasing activities going smoothly. Secured both international and domestic tenants such as Deloitte Touche Tohmatsu, CapitaLand, KFC, HK Baite Electronic and Rui Huang Watches Ying Li IFC Photography Competition • To promote the awareness of Ying Li
Slide 15: Business Update – Ying Li International Plaza
Business Update – Ying Li International Plaza Ying Li International Plaza Construction Progress Blk 5 Blk 2 Blk 4 Blk 3 Blk 1 Blk 5 Blk 2 Blk 4 Blk 3 Blk 1 *Photos as at Aug 2012 Ying Li Int’l Plaza (as at 10 Aug 12) Construction Progress Total Floors Block 1 12th Floor 50 Block 2 17th Floor 46 Bloc
Slide 16: Business Update – Ying Li International Plaza (cont.)
Business Update – Ying Li International Plaza (cont.) Ying Li International Plaza Mall • Lotte, Korean’s No. 1 retailer and one of Fortune 500, to open their first Chongqing flagship Lotte Mart in Ying Li International Plaza Mall Launch of Ying Li International Plaza Phase 3 residential units • Stro
Slide 17: Thank You
Thank You For further information, please contact: Mr. Liew Kah Khong Mr. Ronald Ng Head, Strategic Development & Investor Relations Manager, Investor Relations Tel : (65) 6334 9059 Tel : (65) 6334 9056 Email : liewkk@yingligj.com Email : ronald.ngyz@yingligj.com Please visit our website at www.ying
Slide 18: Appendix
Appendix D 18
Slide 19: Chongqing Economic indicators
Chongqing Economic indicators Chongqing 2Q 2012 (Jan – June) Economic Indicators Indicators Unit Value Change y-o-y (%) GDP RMB billion 530.72 14.0 Industrial Output RMB billion 612.19 19.3 Fixed Asset Investment RMB billion 373.51 23.1 Foreign Direct Investment (FDI) US$ billion 3.51 20.1 Retail Sa
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