Apt Satellite Holdings Limited · HKEX:1045

Apt Satellite — H1 2022 Earnings Presentation

18 slides from Apt Satellite's earnings presentation, Aug 23, 2022

  1. Slide 1: APT Satellite Holdings Limited 2022 Interim Results

    世界那麽大， 亞太伴您闖天下。 APT Satellite Holdings Limited Stock code: (1045) 2022 Interim Results 2022.08.23

  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 2022.6 2021.6 Change (HK$ M) (HK$ M) （%） Revenue 498 450 +11% Profit Attributable to Equity 134 120 +11% Shareholders Dividend The Board has resolved to declare a interim dividend of HK 5.00 cents per share for the six months ended 30 June 2022.

  5. Slide 5: Interim Results

    Interim Results Revenue Profit Attributable to Equity Shareholders HK$ million HK$ million 700 300 600 498 500 456 450 200 400 134 300 120 100 80 200 100 0 0 2020.6 2021.6 2022.6 2020.6 2021.6 2022.6

  6. Slide 6: Consolidated Statement of Profit or Loss

    Consolidated Statement of Profit or Loss (HK$ million) 2022.6 2021.6 % Change Revenue 498 450 +11% Cost of Services (247) (231) +7% Gross Profit 251 219 +15% Other Net Income （6） 7 -191% Valuation Gain on Investment Properties (0.7) (0.6) +20% Administrative Expenses (49) (48) +3% Profit from operat

  7. Slide 7: Turnover Breakdown

    Turnover Breakdown 7.87% 0.45% 9.4% 9.1% 34.2% Transponder 47.3% Southeast Asia 92% service Greater China Broadcast & Hong Kong Telecom Others Others Note: Greater China includes Mainland China, Taiwan, Macau but excludes Hong Kong

  8. Slide 8: Financial

    Financial 2022.6 2021.12 Asset & Liabilities (HK$ million) (HK$ million) Total Assets 7,212 7,295 Total Liabilities 1,170 1,161 Cash Free Cash 1,373 1,364 Capital Commitment Contracted for 216 224 Authorised but not contracted for - - 216 224

  9. Slide 9: Key Financial Metrics

    Key Financial Metrics (HK$ million) EBITDA EBITDA Margin 500 413 100% 375 83% 83% 400 342 75% 80% 300 60% 200 40% 100 20% 0 0% 2020.6 2021.6 2022.6 2020.6 2021.6 2022.6 EBITDA EBITDA Margin

  10. Slide 10: Key Financial Metrics

    Key Financial Metrics 40% 22% 20% 19% 20% 18% 17% 16% 0% 2020.6 2021.6 2022.6 Debt-equity ratio Debt-ratio

  11. Slide 11: Satellite Fleet

    aN 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-5C* 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 the second half of 2021, the market remain oversupplied and fierce competition continues. The COVID-19 pandemic will continue to have a great impact on the market. • The Group will continue to expand satellite-based service markets and businesses within the fo

  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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