Apt Satellite Holdings Limited · HKEX:1045

Apt Satellite — FY2019 Earnings Presentation

19 slides from Apt Satellite's earnings presentation, Mar 23, 2020

  1. Slide 1: APT Satellite Holdings Limited 2019 Annual Results

    世界那麽大， 亞太伴您闖天下。 APT Satellite Holdings Limited Stock code: (1045) 2019 Annual Results 2020.03.23

  2. Slide 2: Content

    目錄 CONTENT PART 1 Financial Highlights PART 2 Satellite Fleet PART 3 Business Prospects PART 4 PART 5 PART 6 PART 7

  3. Slide 3: Financial Highlights

    <—™~ APSTAR by APT Satellite Financial Highlights

  4. Slide 4: Financial Highlights

    Financial Highlights 2019 2018 Change (HK$ M) (HK$ M) （ %） Revenue 1,063 1,238 -14.2% Profit Attributable to Equity 362 507 -28.5% Shareholders Dividend The Board has resolved to declare a final dividend of HK$ 15 cents per share for the financial year ended 31 December 2019.

  5. Slide 5: Annual Results

    Annual Results Revenue Profit Attributable to Equity Shareholders HK$ million HK$ million 1,207 1,238 505 507 1,200 500 1,063 1,000 400 362 800 300 600 200 400 100 200 0 0 2017 2018 2019 2017 2018 2019

  6. Slide 6: Consolidated Statement of Profit or Loss

    Consolidated Statement of Profit or Loss (HK$ million) 2019 2018 % Change Revenue 1,063 1,238 -14.2% Cost of Services (527) (502) +5% Gross Profit 536 736 -27.2% Other Net Income 60 166 -63.7% Valuation Gain on Investment Properties (1) (1) +3.8% Impairment Loss on PPE - (150) - Administrative Expen

  7. Slide 7: Turnover Breakdown

    Turnover Breakdown 0.9% 4.8% 15.0% 9.1% 38.5% Transponder 37.4% Southeast Asia 94.3% service Greater China Broadcast & Hong Kong Telecom Others Others Note: Greater China includes Mainland China, Taiwan, Macau but excludes Hong Kong

  8. Slide 8: Financial

    Financial 2019 2018 Asset & Liabilities (HK$ million) (HK$ million) Total Assets 7,084 7,154 Total Liabilities 1,231 1,507 Cash Free Cash 899 687 Capital Commitment Contracted for 321 269 Authorised but not contracted for - 195 321 464

  9. Slide 9: Key Financial Metrics

    Key Financial Metrics (HK$ million) EBITDA EBITDA Margin 1,200 100% 1,019 1,032 84% 83% 82% 1,000 872 80% 800 60% 600 40% 400 200 20% 0 0% 2017 2018 2019 2017 2018 2019 EBITDA EBITDA Margin

  10. Slide 10: Key Financial Metrics

    Key Financial Metrics 60% 38% 40% 27% 21% 28% 20% 21% 17% 0% 2017 2018 2019 Debt-equity ratio Debt-ratio

  11. Slide 11: Satellite Fleet

    —™~ APSTAR by APT Satellite Satellite FLEET

  12. Slide 12: In orbit Satellite Fleet - covers 75% of world's population

    In orbit Satellite Fleet - covers 75% of world’s population Launch Platform Transponder Frequency Orbital Year Number Band Slot APSTAR-5C* 2018 FS-1300 63 C/Ku/Ka 138E APSTAR-6C 2018 DFH-4 45 C/Ku/Ka 134E APSTAR-7 2012 Spacebus 4000C2 56 C/Ku 76.5E APSTAR-9 2015 DFH-4 46 C/Ku 142E APSTAR-6 2005 Spac

  13. Slide 13: Future Satellite

    Future Satellite APSTAR-6D • The satellite is developed by APT Mobile Satcom - the Group’s joint venture in Mainland China • It is a “first of its kind” satellite in Asia Pacific Region • Full Ku-band HTS (high throughput satellite) payload • Optimized to serve the fast growing satellite mobility an

  14. Slide 14: Business Prospects

    APSTAR by APT Satellite Business Prospects gy |

  15. Slide 15: Business Prospects

    Business Prospects • Looking ahead to year 2020, the market remain oversupplied and fierce competition continues. The global coronavirus outbreak will also bring challenges and difficulties to the market development. • The Group will expand satellite-based mobile communication markets and businesses

  16. Slide 16: Services

    Services Media Broadband Mobility Video distribution & Cellular backhaul Maritime broadband broadcast Enterprise network Inflight broadband Direct to home TV IP access land mobile on the move Content contribution Broadcasting & Uplink Network Services Data Center Services Services VSAT network Rack

  17. Slide 17: Ground Facilities

    Ground Facilities Satellite Control Satellite Access Centre Centre Carrier Signal monitoring (CSM) Control & monitor 5 Transponder spectrum management satellites Customer technical support 7x24 TTC function Network Operation TV Broadcast Centre Centre Digital TV playout / DVB VSAT network platform I

  18. Slide 18: Disclaimer

    Disclaimer • These materials have been prepared by APT Satellite Holdings Limited (“APT”) solely for information use during its presentation. It may not be reproduced or redistributed to any other person without the permissions from APT. By attending this presentation, you are agreeing to be bound b

  19. Slide 19: Thank You

    THANK YOU APT Satellite Holdings Limited Investor Relations ir@apstar.com +852 2600 2100 22 Dai Kwai Street, Tai Po Industrial Estate, Tai Po, New Territories, Hong Kong

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