Westports Holdings Bhd. · MYX:WPRTS

Westports Holdings Bhd — Q3 2017 Earnings Presentation

9 slides from Westports Holdings Bhd's earnings presentation, Nov 10, 2017

  1. Slide 1: Westports Holdings Berhad 3rd Quarter 2017 Financial Report

    Westports Holdings Berhad 3rd Quarter 2017 Financial Report 10th November 2017

  2. Slide 2: S.E.A. Container Hub

    S.E.A. Container Hub 2  MFRS 15 will supersede MFRS 118 Revenue, MFRS 111  3Q17 Volume -14%. Gateway +14% while transhipment -24% Construction Contracts and revenue related interpretations  YTD Sep17 Overall -8%. Gateway +8% as transhipment -13%. issued by the Malaysian Accounting Standards Board

  3. Slide 3: Throughput Volume

    Throughput Volume 3  3Q17 Asia-Australasia’s volume improved with new services  3Q17 Liquid bulk partly due to bunker volume re-classification  YTD Sep17 Intra-Asia growth raised this trade lane to 56% of since Jan17. Cement declined with lesser construction activities total while Asia-Europe ref

  4. Slide 4: Revenue & Cost

    Revenue & Cost 4  3Q17 Lower container revenue reflect net basis under MFRS15  3Q17 Fuel cost +15% has moderated from previous quarters  YTD Sep17 Marine revenue declined with lesser vessel calls by  YTD Sep17 Marine cost eased with amended tug & pilot boats 13%. Rental increased with step-up in

  5. Slide 5: Overall Results & Profitability Margins

    Overall Results & Profitability Margins 5 3Q16 3Q17 %Chg YTDSep16 YTDSep17 %Chg On YTD Performance Container million TEUs 2.49 2.14 -14% 7.39 6.80 -8% Transhipment -13%. Gateway +8% and constitute 30% of volume, export +9% while import +5%. Conventional decline Conventional million MT 3.00 2.72 -9%

  6. Slide 6: Debt-To-Equity Ratio

    Debt-To-Equity Ratio 6 Sukuk Musharakah Medium Term Note (SMTN) Current Construction Work At CT8 & CT9 • 20 year Sukuk Musharakah Medium Term Note program obtained on 20 April 2011 Tenure • Valid unless it has been redeemed, cancelled or repurchased by WMSB Nominal Value RM2,000 million available fo

  7. Slide 7: CT8 & CT9 Expansion

    CT8 & CT9 Expansion 7 Updated Expansion Plan Current Construction Work At CT8 & CT9 CT8 Facilities • 600 metres of wharf and container yard • Back-of-the-terminal facilities: 2nd container gate, marshaling centre and container freight station • 14 units of Quay Cranes • 15 units of Rubber Tyred Gant

  8. Slide 8: Dividend And Outlook

    Dividend And Outlook 8 Dividend Distribution Track Record Outlook 2017 Dividend Financial Payment Ex-Date Per Share (RM) Year Date 1st Interim 6.372 sen 1H 2017 01 Aug 2017 15 Aug 2017 Dividend 2nd Interim Div 6.70 sen 2H 2016 22 Feb 2017 08 Mar 2017 1st Interim Div 7.30 sen 1H 2016 09 Aug 2016 23 A

  9. Slide 9: Thank You

    Thank You Westports Holdings Berhad http://westportsholdings.com/ http://westportsmalaysia.com/ 2016 Annual Report http://ir.chartnexus.com/westportsholdings/docs/ar2016_hres.pdf 2016 Sustainability Report http://ir.chartnexus.com/westportsholdings/docs/Westports%20201704%20Sustainability%20Rep%2020

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