Paramount Corp. Bhd. · MYX:PARAMON
Paramount Corp. Bhd — Q2 2013 Earnings Presentation
12 slides from Paramount Corp. Bhd's earnings presentation, 2013
Slide 1: 1H Financial Year 2013 Results Investor Presentation
1H Financial Year 2013 Results Investor Presentation Contents 1. Q2FY2013 Results 2. 1HFY2013 Results 3. 5-Year Financial Highlights 4. 1HFY2013 Operational Update 5. Current Land Bank 6. FY2013 Activities www.pcb.com.my Paramount Corporation Berhad
Slide 2: Q2FY2013 Results
Q2FY2013 Results Paramount Corporation Berhad Q2 FY2013 Vs Q2 FY 2012 Financial Results Q2FY2013 Q2FY2012 +/- % (Unaudited) (Unaudited) Revenue RM’Mil 142.5 118.8 +23.7 +20% Profit Before Tax RM’Mil 15.8 19.9 -4.1 -21% EBITDA RM’Mil 19.2 23.3 -4.1 -18% Net Profit RM’Mil 10.7 14.8 -4.1 -28% Earnings
Slide 3: 1HFY2013 Results
1HFY2013 Results Paramount Corporation Berhad 1H FY2013 Vs 1H FY 2012 Financial Results 1H FY2013 1H FY2012 +/- % (Unaudited) (Unaudited) Revenue RM’Mil 253.0 223.1 +29.9 +13% Profit Before Tax RM’Mil 36.3 38.9 -2.6 -7% EBITDA RM’Mil 43.2 45.9 -2.7 -6% Net Profit RM’Mil 25.4 28.2 -2.8 -10% Earnings
Slide 4: Revenue By Division 1H FY2013 vs 1H FY2012
1HFY2013 Vs 1HFY 2012 Financial Results Revenue By Division Property & Revenue increased by RM’Million Construction 14% due to contribution from new developments, 300.0 0.9 namely, Sejati Residences in Cyberjaya 250.0 0.9 and Utropolis in 60.1 Glenmarie, and higher 200.0 53.4 progressive billings fr
Slide 5: PBT By Division 1H FY2013 vs 1H FY2012
1HFY2013 Vs 1HFY2012 Financial Results PBT By Division Property & PBT decreased by 15% Construction due to lower returns from RM’Million lower margin products from the Kemuning Utama 50.0 development and higher operating costs stemming from new hires following 40.0 15.1 the Group’s move into 14.3 in
Slide 6: Statement of Financial Position
Statement of Financial Position RM’000 As at 30.6.2013 As at 31.12.2012 Non-Current Assets 867,652 887,875 Current Assets 395,006 304,395 Total Assets 1,262,658 1,192,270 Current Liabilities 250,244 233,962 Net Current Assets 144,762 70,433 Non-Current Liabilities 304,904 258,371 Total Liabilities 5
Slide 7: 5-Year Financial Highlights
5-Year Financial Highlights Paramount Corporation Berhad 5-Year Financial Highlights Revenue (RM’Mil) PBT (RM’Mil) 480 200 460 150 440 420 100 400 50 380 360 0 2008 2009 2010 2011 2012 2008 2009 2010 2011 2012 Earnings Per Share (Sen) Net Assets Per Share (RM) 50 2.5 40 2.0 30 1.5 20 1.0 10 0.5 0 0.
Slide 8: 5-Year Financial Highlights: Gross Dividends Per Share and Payout Ratio
5-Year Financial Highlights Gross Dividends Per Share (sen) and Payout Ratio (%) 80.00 60% 70.00 48% 47% 48% 50% 60.00 40% 40% 40% 50.00 40.00 75.00 30% 30.00 20% 20.00 28.00 21.00 10% 10.00 10.00 8.00 - 0% 2008 2009 2010 2011 2012 Note: • FY2008 to FY2010 based on RM1.00 par value • FY2011 & FY2012
Slide 9: 1HFY2013 Highlights
1HFY2013 Highlights • Continued pick up of sales of apartments at Utropolis, a 21-acre integrated township in Glenmarie, Shah Alam. This development, anchored by the new 10- acre purpose built KDU University College campus, will, upon completion, comprise 1,500 units of serviced apartments and SOHO’
Slide 10: Current Land Bank
Current Land Bank Paramount Corporation Berhad Land Held for Development Estimated Total GDV Development (Acres) (RM’Million) 30-acre land along Persiaran Kuala 30.0 Commercial & Industrial Selangor, near Hicom Shah Alam Utropolis @ Glenmarie 11.7 Service Apartments & Commercial Bandar Laguna Merbok
Slide 11: FY2013 Activities
FY2013 Activities Paramount Corporation Berhad FY2013 Activities Property & Construction Division Education Division Sales are expected from the • Key contribution would be following projects: from Private & International schools. Existing Developments • Bandar Laguna Merbok, Sg. • KDU Education Gro
Slide 12: Disclaimer
Disclaimer Statement Regarding Unaudited Financial Information The unaudited financial information set forth above is preliminary and subject to adjustments and modifications. The audited financial statements for the financial year ended 31.12.2012 and related documents are to be included in our ann
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