Westports Holdings Bhd. · MYX:WPRTS

Westports Holdings Bhd — Q1 2018 Earnings Presentation

8 slides from Westports Holdings Bhd's earnings presentation, Apr 25, 2018

  1. Slide 1: Westports Holdings Berhad 1st Quarter 2018 Financial Report

    Westports Holdings Berhad 1st Quarter 2018 Financial Report 25th April 2018

  2. Slide 2: Throughput Volume

    Throughput Volume 2  1Q18 Less transhipment due to residual impact from M&As  1Q18 Higher break bulk with ECRL-construction project cargo among liners and new alliances. SEA hub for Ocean Alliance  Lower liquid bulk with one less bunker operator while dry bulk  Balanced gateway growth. Intra-Asi

  3. Slide 3: Revenue & Cost

    Revenue & Cost 3  1Q18 Container revenue/cost with full compliance to MFRS15  1Q18 Manpower due to increments, allowances and incentives  Lower agricultural commodities volume at conventional. Marine  Depreciation with completion of CT9 expansion. Fuel cost with saw lesser vessel calls. Rental w

  4. Slide 4: Overall Results & Profitability Margins

    Overall Results & Profitability Margins 4 2016 2017 %Chg 1Q17 1Q18 %Chg On YTD Performance Container million TEUs 9.95 9.02 -9% 2.43 2.25 -7% Transhipment -18%. Gateway +25% and constitute 34% of total. Export : import at 50 : 50. Conventional decline due to lower Conventional million MT 11.80 10.93

  5. Slide 5: Cash Flows & Total Borrowings

    Cash Flows & Total Borrowings 5 Consolidated Cash Flows Sukuk Musharakah Medium Term Note (SMTN) RM million 1Q17 1Q18 • 20 year Sukuk Musharakah Medium Term Note program obtained on 20 April 2011 Operating Profit Before Tenure • Valid unless it has been redeemed, cancelled 239 235 Working Capital Ch

  6. Slide 6: Container Terminal Expansion

    Container Terminal Expansion 6 Terminal Capacity m TEUs 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 0 5 10 15  Track record of building capacity from 2m TEUs in 1996 to current capacity of 14m TEUs with active utilisation  Appr

  7. Slide 7: Dividend & Outlook

    Dividend & Outlook 7 Dividend Distribution Track Record Outlook 2018 Dividend Financial Payment Ex-Date Per Share (RM) Year Date 2nd Interim Div 7.95 sen 2H 2017 21 Feb 2018 06 Mar 2018 1st Interim Div 6.372 sen 1H 2017 01 Aug 2017 15 Aug 2017 2nd Interim Div 6.70 sen 2H 2016 22 Feb 2017 08 Mar 2017

  8. Slide 8: Thank You

    Thank You Westports Holdings Berhad http://westportsholdings.com/ http://westportsmalaysia.com/ 2017 Annual Report http://ir.chartnexus.com/westportsholdings/docs/ar2017.pdf 2017 Sustainability Report http://ir.chartnexus.com/westportsholdings/docs/Westports%20201704%20Sustainability%20Rep%202017.pd

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