Venture Corporation Limited · SGX:V03

Venture — H1 2002 Earnings Presentation

15 slides from Venture's earnings presentation, Aug 30, 2002

  1. Slide 1: FY02 Interim Results Briefing

    FY02 Interim Results Briefing 30 August 2002

  2. Slide 2: FY2002 Interim ended 30 June 2002

    FY2002 Interim ended 30 June 2002

  3. Slide 3: Sales Turnover By Half-Year

    FY2002 Interim ended 30 June 2002 Sales Turnover By Half-Year FY2002 $905.6 FY2001 $748.5 $682.2 FY2000 $861.2 $595.1 FY1999 $502.6 $448.4 FY1998 $417.6 $313.0 S$million 0 300 600 900 1,200 1H Sales 2H Sales

  4. Slide 4: Breakdown of Turnover by Product Segments

    FY2002 Interim ended 30 June 2002 Breakdown of Turnover by Product Segments Test & Measurement /Security/Power/Life Sciences/Others Computer Peripherals/Data Storage 7% 1H’01: 8% 24% 1H’01:27% Networking/ Communications Printing/Imaging 33% 1H’01: 29% 36% 1H’01: 36%

  5. Slide 5: Activities By Lines of Business

    FY2002 Interim ended 30 June 2002 Activities By Lines of Business ODM 13% 1H’01: 8% EFS 15% 1H’01: 6% EMS 72% 1H’01: 86%

  6. Slide 6: Profit Before Tax By Half-Year

    FY2002 Interim ended 30 June 2002 Profit Before Tax By Half-Year FY2002 $84.5 FY2001 $82.6 $61.2 $72.9 FY2000 $43.0 FY1999 $48.5 $42.8 Growth Growth 38% 38% FY1998 $48.1 $26.8 S$million 0 20 40 60 80 100 1H PBT 2H PBT

  7. Slide 7: Profit After Tax By Half-Year

    FY2002 Interim ended 30 June 2002 Profit After Tax By Half-Year FY2002 $75.0 FY2001 $79.2 $55.5 $65.7 FY2000 $39.5 FY1999 $46.2 $36.7 FY1998 $40.9 $22.0 S$million 0 20 40 60 80 100 1H PAT 2H PAT

  8. Slide 8: Profit After Tax

    FY2002 Interim ended 30 June 2002 Profit After Tax ¾ Increased by 35% yoy to $75 million ¾ Attributable to increased activities in all lines of business and product segments ¾ Increase in higher value-added activities ¾ Higher volume of sales ¾ Lower cost structure

  9. Slide 9: Shareholders' Equity at Jun 30

    FY2002 Interim ended 30 June 2002 Shareholders’ Equity at Jun 30 S$million 900 Growth Growth 28% 28% $749 800 700 $584 600 $465 500 $359 400 $255 300 200 100 0 FY1998 FY1999 FY2000 FY2001 FY2002

  10. Slide 10: EPS at Jun 30

    FY2002 Interim ended 30 June 2002 EPS at Jun 30 Growth Growth::35% 35% Singapore cents 40 35 32.3 31.0 30 24.0 23.8 25 20 17.5 17.2 17.1 16.5 15 11.5 10.3 10 5 0 FY1998 FY1999 FY2000 FY2001 FY2002 EPS Diluted EPS

  11. Slide 11: NTA Per Share Growth

    FY2002 Interim ended 30 June 2002 NTA Per Share Growth Growth 31% 31% Singapore cents 350 310.0 300 236.5 250 198.8 200 165.4 129.8 150 100 50 0 FY1998 FY1999 FY2000 FY2001 FY2002

  12. Slide 12: Capital Expenditure – First Half Year

    FY2002 Interim ended 30 June 2002 Capital Expenditure – First Half Year S$m 30 $26 25 $21 $19 20 $16 15 10 5 $3 0 1HFY1998 1HFY2000 1HFY2002

  13. Slide 13: Going Forward…

    FY2002 Interim ended 30 June 2002 Going Forward… ¾ To be the Center of Excellence for Global Value Chain Management ¾ Continued expansion of range of higher value-added activitites – Early Lab Interface – NPIs, Prototyping – System Design, Product Design, Re-design and Product Refresh – Tooling and

  14. Slide 14: Going Forward…(cont'd)

    FY2002 Interim ended 30 June 2002 Going Forward…(cont’d) ¾ Intensify efforts to develop and acquire new technologies – Fundamental building blocks for future technologies – Technologies for development of new systems and products ¾ Accelerate growth of ODM and EFS lines of business – Networking/Comm

  15. Slide 15: Thank you.

    Thank you.

Venture — H1 2002 Earnings Presentation on 6ix