Kln Logistics Group Limited · HKEX:636
Kln Logistics — Kerry Logistics Network — FY2013 Earnings Presentation
15 slides from Kln Logistics's earnings presentation, 2014
Slide 1: 2013 Annual Results: Energised for Greater Growth
2013 ANNUAL RESULTS ENERGISED FOR G R E AT E R G R O W T H
Slide 2: Disclaimer
Disclaimer This presentation was prepared by Kerry Logistics Network Limited (the “Company”) for reference and general information purposes only. This presentation is not intended to and does not constitute investment advice, recommendation, invitation or offer to enter into, any agreement to purcha
Slide 3: Financial Highlights
4) (md et ey ey : ~ a= 5 LoGisTics
Slide 4: Overview
Overview We offer differentiated and bespoke solutions International Integrated Comprehensive Freight Logistics (IL) (1) Supply Chain Forwarding Solutions (IFF) 2013 Turnover 2013 Segment Profit HK$ 19,969m HK$ 1,600m IFF 21% IL IFF IL 45% 55% 79% (1) Integrated Logistics (IL) consists of Logistics
Slide 5: Financial Summary
Financial Summary Segment Turnover Segment Profit Core Net Profit Profit Attributable to the Shareholders HK$ M + 8.7% 886 816 741 665 2010 2011 2012 2013 3
Slide 6: Financial Summary
Financial Summary Turnover by Region 3% HK$ M 2012 2013 Change 14% Greater China Greater China 13,193 13,765 +4.3% South & SE Asia South & SE Asia 2,395 2,738 +14.3% 14% Turnover HK$19,969m Europe 3,084 2,761 -10.5% Europe 69% Others 623 705 +13.2% Others Segment Profit Margin Segment Profit YoY Cha
Slide 7: Cash, Debt & Equity
Cash, Debt & Equity Cash & Debt Shareholders’ Equity (3) HK$ M HK$ M 4,791 13,426 4,190 4,228 9,740 Total borrowings (2) 2,940 Cash and bank balances 2012 2013 2012 2013 (2) Total bank loans, overdrafts and loans from fellow subsidiaries, (3) Equity attributable to the shareholders and loans capital
Slide 8: Highlights in 2013
Highlights in 2013 A year of success in capital market • Loans from KPL was fully settled in 2013 • Largest IPO in 2013 for a HK Company (By Market Cap.) • Selected as one of the constituents in indexes after being Used - Repaying part of listed for less than 3 months 35% the loans from KPL Net proc
Slide 9: Strategies
Strategies 1 Further strengthen Integrated Logistics business in Asia . 2 Continue growing International Freight Forwarding business 3 Enhance IT capabilities and Human Capital 7
Slide 10: Distinct Growth Potential
Distinct Growth Potential Urban middle-class consumption in Asia becoming the major growth engine Changes in manufacturing and consumption from challenges in global economy Increase demand for complex logistics solution 8
Slide 11: Logistics
LOGISTICS
Slide 12: Appendix
APPENDIX LOGISTICS
Slide 13: Appendix I – Consolidated Income Statement
Appendix I – Consolidated Income Statement Year ended 31 December 2013 2012 HK$’000 HK$’000 Turnover 19,968,743 19,294,775 Direct operating expenses (17,090,773) (16,601,460) Gross profit 2,877,970 2,693,315 Other income and net gains 397,465 28,334 Administrative expenses (1,469,088) (1,403,301) Op
Slide 14: Appendix II – Consolidated Statement of Financial Position
Appendix II – Consolidated Statement of Financial Position As at 31 December ASSETS AND LIABILITIES 2013 2012 Non-current assets HK$’000 HK$’000 Intangible assets 1,968,950 1,773,804 Investment properties 6,379,282 5,767,637 Leasehold land and land use rights 541,348 538,883 Property, plant and equi
Slide 15: Appendix II – Consolidated Statement of Financial Position (cont’d)
Appendix II – Consolidated Statement of Financial Position (cont’d) As at 31 December 2013 2012 Non-current liabilities HK$’000 HK$’000 Loans from non-controlling interests 235,632 222,362 Long-term bank loans 2,864,332 1,364,562 Deferred taxation 508,138 489,622 Retirement benefit obligations 315,2
Kerry Logistics Network — FY2013 Earnings Presentation on 6ix