Ying Li International Real Estate Limited · SGX:5DM
Ying Li International Real Estate — Q2 2011 Earnings Presentation
19 slides from Ying Li International Real Estate's earnings presentation, 2011
Slide 1: 2nd Quarter 2011 Results Presentation
2nd Quarter 2011 Results Presentation
Slide 2: Disclaimer
Disclaimer This presentation may contain forward-looking statements that involve known and unknown risks, uncertainties, assumptions and other factors which may cause the actual results, performance or achievements of Ying Li or the Group, or industry results, to be materially different from any fut
Slide 3: Agenda
Agenda 1. 2Q 2011 Financial Results 2. Chongqing’s Economy Updates & Outlook 3. Business Updates & Outlook
Slide 4: 2Q 2011 Financial Results
2Q 2011 Financial Results WD * +m BMS
Slide 5: 2Q 2011 – Revenue
2Q 2011 – Revenue 2Q 2011 (RMB’000) 2Q 2010 (RMB’000) % Change Sales Revenue 27,888 2,558 990.2% Rental Revenue 11,242 11,170 0.6% Total Revenue 39,130 13,278 185.0% • Increased Group revenue for the 3 months ended 30 Jun 2011 by 185.0% to RMB39.1million. mainly due to higher revenue recorded by the
Slide 6: 2Q 2011 – Gross Profit and Margin
2Q 2011 – Gross Profit and Margin 2Q 2011 Gross Profit 2Q 2010 Gross Profit (RMB’000) Margin (RMB’000) Margin Sales of Properties 2,237 8.0% 1,145 44.8% Rental Income 8,076 71.8% 7,927 71.0% Total Gross Profit 10,313 26.4% 9,072 66.1% • Gross profit margin decreased by 39.7 percentage points to 26.4
Slide 7: 2Q 2011 – Profit / (Loss) attributable to owners of the parent
2Q 2011 – Profit / (Loss) attributable to owners of the parent Profit / (Loss) attributable to : 2Q 2011 (RMB’000) 2Q 2010 (RMB’000) % CHANGE - Owners of the parent (16,674) (21,387) (22.0%) - Non-Controlling Interest (NCI) (1,672) (86) 1,844.2% Profit / (Loss) for the period (18,346) (21,473) (14.6
Slide 8: 2Q 2011 – Statements of Financial Position
2Q 2011 –Statements of Financial Position (RMB’000) 30 Jun 11 31 Dec 10 Total Assets 5,291,058 5,220,736 Total Liabilities 2,776,820 2,669,954 Total Equity 2,514,238 2,550,782 Net Gearing 52.0% 41.1% • Increase in Total assets by RMB70.3 million to RMB5,291.1million • Increase in Total liabilities b
Slide 9: Chongqing's Economy Update & Outlook
Chongqing’s Economy Update & Outlook
Slide 10: Chongqing's Economic Indicators
Chongqing’s Economic Indicators Chongqing 1H 2011 (Jan – Jun) Economic Indicators Indicators Unit Value Change y-o-y (%) GDP RMB 100million 4,450.37 16.50 Industrial Output RMB 100million 5,266.17 28.10 Fixed Asset Investment RMB 100million 3,034.86 30.09 Utilized FDI US$ 100 million 29.30 135.00 Re
Slide 11: Chongqing's Investment Landscape
Chongqing’s Investment Landscape • Chongqing’s Investment Landscape for 1H 2011 • Chongqing continues to develop and establish itself as the financial center in Western China, attracting foreign banks, new entrants being Deutsche Bank and ANZ Bank • Chongqing Financial Assets Exchange became the fir
Slide 12: Chongqing's Property Landscape
Chongqing’s Property Landscape • Chongqing’s Property Landscape for 2Q 2011 • Grade A office property prices increased 8.58% q-o-q to RMB22,667 per sq.m as more investors shift their attention to commercial real estate investment with grade A office property a favorable choice^ • Average Grade A off
Slide 13: Business Update & Outlook
Business Update & Outlook
Slide 14: Business – IFC
Business Update & Outlook –IFC IFC Construction progress GRADE ‘A’ OFFICE • Completed the structural construction of IFC’s 61 storey Office tower RETAIL PODIUM • Leased out approximately 50% of the retail space to both international and local brands • Finalizing negotiations with the remaining inter
Slide 15: Business – IFC: 22nd Floor Office Showroom
Business Update & Outlook – IFC IFC’s 22nd Floor Office Showroom *Photos as at August 2011
Slide 16: Business – San Ya Wan Phase 1A
Business Update & Outlook – San Ya Wan Phase1A San Ya Wan Phase 1A *Photo as at August 2011 • San Ya Wan Phase 1A is an 18,000 sq.m extension of Phase 1, Western China largest integrated wholesale distribution centre in the heart of Liangjiang New Area
Slide 17: Business – Da Ping Project
Business Update & Outlook – Da Ping Project Da Ping Construction Progress • Da Ping Project - Integrated development project, with high- end residential / serviced residence and retail components with planned GFA of over 400,000sqm in the heart of Yuzhong district • Tower 1: Completion of earth work
Slide 18: Business – Wu Yi Road Project
Business Update & Outlook – Wu Yi Road Project Wu Yi Road Project Progress *Photo as at August 2011 • 160,000 sq.m of integrated Grade A office space and high-end commercial space located on the highly anticipated Chongqing Financial Street • Earthworks in progress
Slide 19: Thank You
Thank You For further information, please contact: Mr. Liew Kah Khong Mr. Ronald Ng Head, Strategic Development & Investor Relations Manager, Investor Relations Tel : (65) 6334 9059 Tel : (65) 6334 9056 Email : liewkk@yingligj.com Email : ronald.ngyz@yingligj.com Please visit our website at www.ying
Ying Li International Real Estate — Q2 2011 Earnings Presentation on 6ix