Westports Holdings Bhd. · MYX:WPRTS
Westports Holdings Bhd — Q3 2024 Earnings Presentation
8 slides from Westports Holdings Bhd's earnings presentation, 2024
Slide 1: Results Conference Call: 3rd Quarter 2024 Financial Results
Groundbreaking ceremony by the Prime Minister of Malaysia to commemorate the commencement of Westports 2 container terminal expansion CT10 to CT17 Results Conference Call 3rd Quarter 2024 Financial Results
Slide 2: Throughput Volume
Throughput Volume 2 Container m TEU 3Q24 3Q23 % YoY % Split 2Q24 % QoQ YTDSep24 YTDSep23 % YoY % Split Transhipment 1.45 1.61 -10% 53.7% 1.53 -5% 4.46 4.71 -5% 55.1% Gateway / OD 1.25 1.15 9% 46.3% 1.19 5% 3.64 3.30 10% 44.9% Total TEUs^ 2.70 2.77 -2% 100% 2.73 -1% 8.11 8.01 1% 100% Intra-Asia 1.79
Slide 3: Revenue
Revenue 3 Throughput 3Q24 3Q23 % YoY % Split 2Q24 % QoQ YTDSep24 YTDSep23 % YoY % Split Container m TEU 2.70 2.77 -2% 100% 2.73 -1% 8.11 8.01 1% 100% Conventional m MT 3.33 2.73 22% - 2.92 14% 9.02 8.15 11% - Revenue RM million 3Q24 3Q23 % YoY % Split 2Q24 % QoQ YTDSep24 YTDSep23 % YoY % Split Conta
Slide 4: Cost Of Sales
Cost Of Sales 4 Throughput 3Q24 3Q23 % YoY % Split 2Q24 % QoQ YTDSep24 YTDSep23 % YoY % Split Container m TEU 2.70 2.77 -2% 100% 2.73 -1% 8.11 8.01 1% 100% Conventional m MT 3.33 2.73 22% - 2.92 14% 9.02 8.15 11% - Cost RM million 3Q24 3Q23 % YoY % Split 2Q24 % QoQ YTDSep24 YTDSep23 % YoY % Split Op
Slide 5: Profitability & Margins
Profitability & Margins 5 Profitability RM million 3Q24 3Q23 % YoY 2Q24 % QoQ YTDSep24 YTDSep23 % YoY 3Q24 Quarterly % YoY Gross Profit 378 311 22% 337 12% 1,039 917 13% Other Income +246% Administrative Exp +16% Other Expenses +32% EBITDA 368 326 13% 342 8% 1,046 959 9% EBITDA % 64.3% 61.7% 61.9% 6
Slide 6: Cash Flows & Total Borrowings
Cash Flows & Total Borrowings 6 Cash Flows YTD YTD Sukuk ▪ 20 year Sukuk Musharakah Medium Term Sukuk ▪ Perpetual tenure RM million 3Q24 3Q23 Sep24 Sep23 Musharakah Note program obtained on 20 April 2011 Wakalah ▪ Lodgement date on 7 March 2024 and Medium ▪ Valid unless it has been redeemed, Medium
Slide 7: Dividend & Outlook
Dividend & Outlook 7 Dividend Distribution Dividend Per Financial Payment Semi-Annual Dividend Distribution To Shareholders Since IPO (RM million) Track Record Share (RM) Year Ex-Date Date WHB paid all dividends it received from 1st Interim Dividend 8.89 sen 1H 2024 12 Aug 2024 21 Aug 2024 operating
Slide 8: Thank You
Thank You Westports Holdings Berhad This document contains certain forward-looking statements with respect to Westports Holdings Berhad’s (“Westports”) financial condition, results of operations and business, and management’s strategy, plans and objectives for Westports. These statements include, wi
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