Westports Holdings Bhd. · MYX:WPRTS

Westports Holdings Bhd — Q1 2017 Earnings Presentation

9 slides from Westports Holdings Bhd's earnings presentation, Apr 27, 2017

  1. Slide 1: Westports Holdings Berhad 1st Quarter 2017 Financial Report

    Westports Holdings Berhad 1st Quarter 2017 Financial Report 27th April 2017

  2. Slide 2: S.E.A. Container Hub

    S.E.A. Container Hub 2  MFRS 15 will supersede MFRS 118 Revenue, MFRS 111  1Q17 transhipment +1%. Now 75% of total volume handled Construction Contracts and revenue related interpretations  Gateway +2%. Both export FCL and also import FCL at +3%. issued by the Malaysian Accounting Standards Board

  3. Slide 3: Throughput Volume

    Throughput Volume 3  1Q17 Intra-Asia +9% and raised trade lane composition to 50%  1Q17 dry bulk eased with lower grains throughput while break  Asia-Africa declined as MLO re-designated some services to be bulk declined with lesser import of steel-related products in-tandem with its dual-hubbing

  4. Slide 4: Revenue & Cost

    Revenue & Cost 4  1Q17 container revenue reflect net basis for selected contracts  1Q17 container cost eased as marketing cost is no longer  Marine revenue eased with lesser overall vessel calls while included for selected contracts. Normalization after tariff hike rental revenue increased with a

  5. Slide 5: Overall Results & Profitability Margins

    Overall Results & Profitability Margins 5 2015 2016 %Chg 1Q16 1Q17 %Chg On YTD Performance Container million TEUs 9.05 9.95 10% 2.41 2.43 1% Transhipment +1% and constituted 74.7% of total TEUs. Both FCL import and export +3%. About 17% are MT. Conventional million MT 10.23 11.80 15% 2.57 2.79 8% Co

  6. Slide 6: Debt-To-Equity Ratio

    Debt-To-Equity Ratio 6 Sukuk Musharakah Medium Term Note (SMTN) Current Construction Work At CT8 & CT9 • 20 year Sukuk Musharakah Medium Term Note program obtained on 20 April 2011 Tenure • Valid unless it has been redeemed, cancelled or repurchased by WMSB Nominal Value RM2,000 million available fo

  7. Slide 7: CT8 & CT9 Expansion

    CT8 & CT9 Expansion 7 Updated Expansion Plan Current Construction Work At CT8 & CT9 CT8 Facilities • 600 metres of wharf and container yard • Back-of-the-terminal facilities: 2nd container gate, marshaling centre and container freight station • 14 units of Quay Cranes • 15 units of Rubber Tyred Gant

  8. Slide 8: Dividend And Outlook

    Dividend And Outlook 8 Dividend Distribution Track Record Outlook 2017 Dividend Financial Payment Ex-Date Per Share (RM) Year Date 2nd Interim 6.70 sen 2H 2016 22 Feb 2017 08 Mar 2017 Dividend 1st Interim 7.30 sen 1H 2016 09 Aug 2016 23 Aug 2016 Dividend 2nd Interim 5.78 sen 2H 2015 17 Feb 2016 02 M

  9. Slide 9: Thank You

    Thank You Westports Holdings Berhad http://westportsholdings.com/ http://westportsmalaysia.com/ 2016 Annual Report http://ir.chartnexus.com/westportsholdings/docs/ar2016_hres.pdf 2016 Sustainability Report http://ir.chartnexus.com/westportsholdings/docs/Westports%20201704%20Sustainability%20Rep%2020

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