Apt Satellite Holdings Limited · HKEX:1045

Apt Satellite — FY2021 Earnings Presentation

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

  1. Slide 1: APT Satellite Holdings Limited 2021 Annual Results

    世界那麽大， 亞太伴您闖天下。 APT Satellite Holdings Limited Stock code: (1045) 2021 Annual Results 2022.03.23

  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 T Satellite Financial Highlights

  4. Slide 4: Financial Highlights

    Financial Highlights 2021 2020 Change (HK$ M) (HK$ M) （ %） Revenue 928 889 +4.3% Profit Attributable to Equity 263 231 +13.8% Shareholders Dividend The Board has resolved to declare a final dividend of HK 20.5 cents per share for the financial year ended 31 December 2021.

  5. Slide 5: Annual Results

    Annual Results Revenue Profit Attributable to Equity Shareholders HK$ million HK$ million 1,200 500 1,063 1,000 928 889 400 362 800 300 263 600 231 200 400 100 200 0 0 2019 2020 2021 2019 2020 2021

  6. Slide 6: Consolidated Statement of Profit or Loss

    Consolidated Statement of Profit or Loss (HK$ million) 2021 2020 % Change Revenue 928 889 +4.3% Cost of Services (481) (495) -2.8% Gross Profit 446 394 +13.4% Other Net Income 44 63 -30.3% Valuation Gain on Investment Properties - - Administrative Expenses (120) (154) -21.7% Profit from operations 3

  7. Slide 7: Turnover Breakdown

    Turnover Breakdown 8.2% 0.5% 13.0% 31.4% 9.9% Southeast Asia 91.3% Transponder service 45.7% Greater China Broadcast & Telecom Hong Kong Others Others Note: Greater China includes Mainland China, Taiwan, Macau but excludes Hong Kong

  8. Slide 8: Financial

    Financial 2021 2020 Asset & Liabilities (HK$ million) (HK$ million) Total Assets 7,295 7,196 Total Liabilities 1,161 1,255 Cash Free Cash 1,364 1,291 Capital Commitment Contracted for 224 550 Authorised but not contracted for - - 224 550

  9. Slide 9: Key Financial Metrics

    Key Financial Metrics (HK$ million) EBITDA EBITDA Margin 1,000 100% 872 82% 79% 800 734 80% 76% 676 600 60% 400 40% 200 20% 0 0% 2019 2020 2021 2019 2020 2021 EBITDA EBITDA Margin

  10. Slide 10: Key Financial Metrics

    Key Financial Metrics 40% 21% 21% 19% 20% 17% 17% 16% 0% 2019 2020 2021 Debt-equity ratio Debt-ratio

  11. Slide 11: Satellite Fleet

    —™~ 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 Transponder Launch Frequency Orbital Platform Number or Year 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 Year 2022, 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 expand satellite-based service markets and businesses on a larger scale. • The Group has made

  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 5 satellites Carrier Signal monitoring (CSM) 7x24 TTC function Transponder spectrum management Customer technical support Network Operation Centre TV Broadcast Centre VSAT network Digital TV playout / DVB platform D

  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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