Washington H. Soul Pattinson And Company Limited · ASX:SOL

Washington H. Soul Pattinson And — H1 2010 Earnings Presentation

10 slides from Washington H. Soul Pattinson And's earnings presentation, Mar 25, 2010

  1. Slide 1: Review of Operations: Group Performance

    For personal use only Review of Operations Half Year Ended 31 January 2010 Group Performance Consolidated Results Half Year Ended 31 January 2010 ƒ Group profit after tax and before non-regular items decreased 17% to $97 million 2010 $97 million 2009 $117 million 2008 $44 million 1

  2. Slide 2: Group Performance

    Group Performance For personal use only Consolidated Results Half Year Ended 31 January 2010 ƒ Group profit after tax and non-regular items $123 million ($940 million last year) ƒ Profit from non-regular items $26 million ($823 million last year) ƒ 1st half last year included sale of New Saraji coal

  3. Slide 3: Listed Investment Portfolio

    Listed Investment Portfolio For personal use only Holding Company (including subsidiaries & associates) ƒ Market value of portfolio $3.9 billion ($2.8 billion January 2009) ƒ $59 million invested in the equity market $39 million in associates ƒ Dividend income was $414 million, up 371% New Hope spec

  4. Slide 4: Listed Investment Portfolio

    Listed Investment Portfolio For personal use only Holding Company ƒ Equity market acquisitions of $59 million included; ƒ Australian Pharmaceutical Industries ƒ CBD Energy ƒ Quickstep Holdings Controlled Entities New Hope Corporation Limited ƒ Profit after tax from operations, treasury and investmen

  5. Slide 5: Controlled Entities: New Hope Corporation

    Controlled Entities For personal use only New Hope Corporation Limited Mining Operations ƒ Production up 15% to 2.8 million tonnes ƒ Sales of 2.8 million tonnes up 24% ƒ New Acland expansion to 4.8 million tonnes completed ahead of time and on budget Controlled Entities New Hope Corporation Limited

  6. Slide 6: Controlled and Associated Entities: Arrow Energy and API

    Controlled Entities For personal use only New Hope Corporation Limited ƒ Exploration ƒ Coal to Liquids ƒ Arrow Energy investment ƒ Unrealised gain as at 31 January 2010 of $363 million before tax ƒ Takeover offer at $4.70 per share Associated Entities Australian Pharmaceutical Industries Year ended

  7. Slide 7: Associated Entities: Brickworks Limited

    Associated Entities For personal use only Brickworks Limited ƒ Profit after tax and before non-regular items of $57 million, up 12% ƒ Result demonstrates benefit of diversification ƒ Net Debt reduced by 49% to $195 million ƒ Contributed $7.8 million to Group regular profit Associated Entities Brickw

  8. Slide 8: Associated Entities: Clover and Ruralco

    Associated Entities For personal use only Clover Corporation Limited Half Year ended 31 December 2009 ƒ Profit after tax of $1.9 million, up 19% ƒ Total sales up 80% ƒ Encouraging outlook ƒ Contributed $0.5 million to Group Profit Associated Entities Ruralco Holdings Limited Year Ended 30 September

  9. Slide 9: Associated Entities: TPG Telecom Limited

    Associated Entities For personal use only TPG Telecom Limited Half Year Ended 31 January 2010 ƒ EBITDA up 34% to $77 million ƒ Profit after tax up 443% to $28 million ƒ Strong cash flow generation ƒ Fully franked interim dividend of 2 cents per share ƒ Contributed $7.9 million to Group Profit Associ

  10. Slide 10: A Diversified Investment House

    Washington H Soul Pattinson For personal use only & Company Limited “A Diversified Investment House” WHSP – Investments & Share Portfolio API – Wholesale & Retail Pharmaceuticals Brickworks – Brick & Tile Manufacturing Clover – Food Technology New Hope – Coal TPG – Telecommunications PCP - Merchant

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