Hemas Holdings Ltd. · CSELK:HHL.N0000

Hemas — Q3 2012/13 Earnings Presentation

14 slides from Hemas's earnings presentation, February 2013

  1. Slide 1: Hemas Holdings PLC Investor Presentation Q3 2012/13

    HEMAS HOLDINGS PLC Investor Presentation Q3 2012/13

  2. Slide 2: Sri Lanka: Macro Highlights

    Sri Lanka: Macro Highlights Economic Growth 8.4% 8.3% 7.9% Decreased to 4.8% in Q3; Economic Growth 6.4% lowest in 3 years 4.8% Q3 2011 Q4 2011 Q1 2012 Q2 2012 Q3 2012 12 M T Bill rate 11.32% 12.88% 13.02% 11.69% Dropped to 11.25% posting 11.25% Interest Rates 9.31% a downward trend Q3 2011 Q4 2011

  3. Slide 3: Hemas Group: A Snapshot

    Hemas Group: A Snapshot Share Price (As at 26.02.2013) Rs. 27.90 Market Capitalization Rs. 14.4Bn % of Total Market 0.65% PER 10.2* PBV 1.25 No of Shares 515,290,620 Public Shareholding 28.33% PER Sector & Market PER vs Hemas PER 30.0 25.0 20.0 15.0 10.0 5.0 - Sept 2011 Dec 2011 Mar 2012 June 2012 S

  4. Slide 4: Hemas Group: Performance Highlights

    Hemas Group: Performance Highlights Figures are in Rs. Millions Q3 2012/13 Q3 2011/12 % Change Group Turnover 19,244 15,255 26% PAT 1,196 917 30% Group Earnings 1,053 837 26% Cash from Operations 382 625 -39% Total Assets 24,926 20,385 22% Shareholders’ Funds 11,540 9,549 21% Capital Employed 18,745

  5. Slide 5: Q3: Revenue and Earnings Highlights

    Q3: Revenue and Earnings Highlights Rs. Millions 20,000 Group Revenue Growth 30%  Group revenue recorded a 15,000 20% growth of 26.1%, YoY 10,000 10%  Revenue growth was driven 5,000 0% by Power, Healthcare and FMCG sectors - -10% 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 Group Turnover YoY

  6. Slide 6: Q3: Revenue and Earnings Contribution

    Q3: Revenue and Earnings Contribution Q3: Revenue Contribution Q3: Earnings Contribution 4% 11% 23% 29% 16% 39% 4% 7% 6% 35% 27% FMCG Healthcare Leisure FMCG Healthcare Leisure Transportation Power Other Transportation Power

  7. Slide 7: FMCG: Performance Highlights

    FMCG: Performance Highlights Q3 12/13 Q3 11/12 Change Turnover (Rs. Mn) 5,636 4,884 15% PAT (Rs. Mn) 548 431 27%  Revenue growth was driven by strong performance in personal care and personal wash categories led by Baby Cheramy, Kumarika and Velvet brands  Personal care category posted the highest

  8. Slide 8: Big Heart Project continues

    Big Heart Project continues  Continuing the Big Heart project which was commenced to fund the educational needs of disadvantaged children, a 20-20 cricket match was organized and played in January 2013  This cricket match reunited the 96 world cup champions who stepped forward as volunteers for th

  9. Slide 9: Healthcare: Performance Highlights

    Healthcare: Performance Highlights Q3 12/13 Q3 11/12 Change Turnover (Rs. Mn) 6,662 5,462 22% PAT (Rs. Mn) 360 270 33%  Pharmaceutical business was the main contributor to sector revenue growth • Revenue growth of Pharma: 20.8% • Revenue growth of Hospitals: 28.1%  Hemas Pharmaceuticals reinforced

  10. Slide 10: Leisure: Performance Highlights

    Leisure: Performance Highlights Q3 12/13 Q3 11/12 Change Turnover (Rs. Mn) 1,084 725 50% PAT (Rs. Mn) 204 26 696%  Strong performance of the Leisure sector was mainly driven by the hotel business which experienced an average occupancy over 70% resulting from an attractive winter season  Gross oper

  11. Slide 11: Transportation: Performance Highlights

    Transportation: Performance Highlights Q3 12/13 Q3 11/12 Change Turnover (Rs. Mn) 747 541 38% PAT (Rs. Mn) 217 160 36%  Strong performance in Aviation and Maritime segments resulted 38% growth in revenue over the last year  Aviation segment enjoyed a healthy quarter with outbound travel business c

  12. Slide 12: Power: Performance Highlights

    Power: Performance Highlights Q3 12/13 Q3 11/12 Change Turnover (Rs. Mn) 4,395 3,119 41% PAT (Rs. Mn) 212 247 -14%  Revenue growth of the sector was mainly driven by growth of our thermal power plant Heladhanavi due to the pass-through effect of escalating fuel price  Despite ‘Giddawa’ hydro power

  13. Slide 13: Corporate Social Responsibility

    Corporate Social Responsibility  Our 36th “Piyawara” preschool was opened in Theethakarie, Mulativue in February 2013; this is the second community pre-school opened in Mulativue  First model pre school in Kilinochchi is under construction and scheduled to be opened in March 2013  An Angel Christ

  14. Slide 14: Hemas Investor Relations

    Hemas Investor Relations: Telephone: +94 11 4 731 731 Email: ir@hemas.com Web: http://www.hemas.com Hemas Holdings PLC Hemas House, 75, Braybrooke Place, Colombo 2, Sri Lanka

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