Jason Marine Group Limited · SGX:5PF

Jason Marine — FY2015 Earnings Presentation

13 slides from Jason Marine's earnings presentation, May 2015

  1. Slide 1: FY15 Results Presentation

    FY15 Results Presentation Jason Marine Group Limited

  2. Slide 2: Contents

    Contents  Our FY15 Financials  Industry Outlook & Our Strategy This presentation has been reviewed by the Company’s sponsor, CIMB Bank Berhad, Singapore Branch (the “Sponsor”) for compliance with the Singapore Exchange Securities Trading Limited (the “SGX-ST”) Listing Manual Section B: Rules of Ca

  3. Slide 3: Our FY15 Financials

    Our FY15 Financials Resolute Responsive Responsible 3

  4. Slide 4: FY15 Financial Snapshot

    FY15 Financial Snapshot REVENUE PATMI Total Dividend +12%  +40%  +50%  per share Resolute Responsive Responsible 4

  5. Slide 5: Healthy Revenue & PATMI Growth

    Healthy Revenue & PATMI Growth Revenue S$'M PATMI S$'M 56.4 50.2 45.2 44.5 3.9 37.9 2.8 1.2 1.4 0.5 FY11 FY12 FY13 FY14 FY15 FY11 FY12 FY13 FY14 FY15 o Revenue rose by 12.4% in FY15 mainly due to an increase in sale of goods segment of S$5.4 million o FY15 PATMI grew 39.8% y-o-y to S$3.9 million due

  6. Slide 6: Segmental Revenue Breakdown

    Segmental Revenue Breakdown FY15: S$56.4m FY14: S$50.2m 8.1% 6.4% 14.4% 17.3% 77.5% 76.3% Sale of Goods Rendering of Services Airtime Revenue Sale of Goods Rendering of Services Airtime Revenue o Sale of Goods remains the key contributor to the Group’s overall revenue. o Completion of more project d

  7. Slide 7: Healthy Balance Sheet

    Healthy Balance Sheet (S$’M) As at 31 Mar 2015 As at 31 Mar 2014 Non-current assets 3.1 3.4 Current assets 42.5 44.8 Non-current & current liabilities 16.0 20.8 Equity attributable to owners of the 29.6 27.4 parent o Decrease in inventories as well as trade and other receivables. o S$5.3 million inc

  8. Slide 8: Strong Financial Management

    Strong Financial Management (S$’M) FY15 FY14 Net cash from operating activities 7.7 4.5 Net cash used in investing activities 0.7 0.6 Net cash used in financing activities 1.6 0.2 Net change in cash & cash equivalents 5.3 3.7 Cash at beginning of financial year 17.1 13.5 Cash at end of financial yea

  9. Slide 9: Rising NAV & Net Cash Position

    Rising NAV & Net Cash Position S¢/share 30.0 28.0 25.0 25.8 23.5 22.1 23.2 21.1 20.0 16.1 15.0 10.0 12.7 11.2 5.0 6.8 0.0 FY11 FY12 FY13 FY14 FY15 Net cash per share NAV per share Note: The net cash per share and the NAV per share are computed using the total number of issued shares outstanding as a

  10. Slide 10: Industry Outlook & Our Strategy

    Industry Outlook & Our Strategy Resolute Responsive Responsible 10

  11. Slide 11: Industry Outlook

    Industry Outlook o Operating environment remains challenging and competitive o Cautious over the outlook as weaker oil prices could soften demand Resolute Responsive Responsible 11

  12. Slide 12: Our Strategy

    Our Strategy o Actively manage operation costs o Strengthen existing business o Seek opportunities to increase business activity level  Create value for customers  Leverage on technology Vision: Global, World-Class Player Resolute Responsive Responsible 12

  13. Slide 13: Thank You Q&A

    Thank You Q&A Resolute Responsive Responsible 13

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