Computer & Technologies Holdings Ltd. · HKEX:46
Computer & Technologies — 1H 2018 Earnings Presentation
34 slides from Computer & Technologies's earnings presentation, Aug 22, 2018
Slide 1: 2018 Analyst Briefing
2018 Analyst Briefing August 22, 2018 4:30pm – 5:15pm Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 2: Disclaimer
Disclaimer This document has been prepared for general information purposes only, and is not, and should not be construed as an offer to sell, or a solicitation of an offer to buy any securities. Information and estimates contained and opinions expressed herein have been complied in good faith by Co
Slide 3: C&T at a Glance
C&T at a Glance Founded Proven in 1991 Track Record Listed in Market 1998 Recognition 400+ Global Professionals Installation Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 4: Our Solutions, Products & Services
Our Solutions, Products & Services IT Solutions Software Products E-Services • IT solution design & implementation • Human resources management • Global e-Trading Services (Ge-TS) • IT security & privacy services • Enterprise information management • Business process outsourcing (BPO) • Application
Slide 5: Empowered by 400+ IT Professionals
Empowered by 400+ IT Professionals Beijing Office Nanjing Office Shanghai Subsidiaries Shenzhen Software Development & Support Centre Hong Kong Headquarters Macau Office Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 6: Global Presence
Global Presence Belgium Germany UK Netherlands Switzerland Korea 20+ Ireland China Japan France Taiwan Countries Portugal Hong Kong Spain 3,000+ Italy India Macau Installations Indonesia Malaysia Singapore Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 7: 5-Year Trend in Revenue and Profit Attributable to Shareholders
5-Year Trend in Revenue and Profit Attributable to Shareholders 330 60 Profit Attributable to Shareholders (HK$ million) 50 250 40 Revenue 170 30 90 20 10 10 2013 2014 2015 2016 2017 Revenue Profit Attributable to Shareholders (HK$ million) Copyright @ Computer And Technologies Holdings Limited. All
Slide 8: Business Segment Result
Business Segment Result Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 9: Business Segment Result (Con’t)
Business Segment Result (Con’t) Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 10: 5-Year Trend Review
5-Year Trend Review Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 11: 5-Year Trend in Dividend
5-Year Trend in Dividend Dividend Yield per year (%) 7.51% As of 21 August 2018 Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 12: 1H 2018 Overview
1H 2018 Overview Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 13: 1H 2018 Overview
1H 2018 Overview Consolidated Revenue 10.7% HK$130.8 Million over 1H2017 Gross Profit HK$73.3 (HK$118.2 million) 15.0% Million over 1H2017 (HK$63.7 million) GP margin increased to 56.0% (2017:53.9%) Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 14: Revenue vs Profit Attributable to Shareholders
Revenue vs Profit Attributable to Shareholders (HK$ million) 150 35 130 30 PROFIT ATTRIBUTABLE TO SHAREHOLDERS 110 25 90 REVENUE 70 20 50 15 30 10 10 1H 2014 1H 2015 1H 2016 1H 2017 1H 2018 Revenue Profit Attributable to Shareholders (HK$ million) Copyright @ Computer And Technologies Holdings Limit
Slide 15: Earnings Per Share and Interim Dividend
Earnings Per Share and Interim Dividend Distribution of an Interim Dividend 9 HK cents 2017: An interim divided - 7 HK cents + A special dividend - 3 HK cents Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 16: Business Highlights
Business Highlights Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 17: Catch Up with the Delivery Progress
Catch Up with the Delivery Progress Revenue Contribution 11.4% Profit Contribution Copyright @ Computer And Technologies Holdings Limited. All rights reserved. 80.9%
Slide 18: Application Software Business
Application Software Business Double-digit Growth in both Revenue Operating Profit *Excluding VAT refund Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 19: New Releases and Cloud Services Well Received by Market
New Releases and Cloud Services Well Received by Market Human Resources Releases of new upgrades & new modules • HRMS Cloud Services Platform Management Software • Work Force Management Module • Largest fast food chain in Hong Kong • … Cloud platform for sustainable business • Leading expert of wate
Slide 20: Scaling Up Cloud Services
Scaling Up Cloud Services New service model with cloud platform Establishing long-term business engagement with renowned customers Enterprise Procurement Management Software One of the Hong Kong Note Issuing Banks Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 21: Expanding Global Presence
Expanding Global Presence Enterprise Retail Management Software Major system upgrades for existing customers • An international luxury brand continues global expansion • A major community benefactor upgrades retail system in Hong Kong and Mainland China Copyright @ Computer And Technologies Holdings
Slide 22: Prospect
Prospect Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 23: Global Trend for Cloud Application
Global Trend for Cloud Application Cloud computing is on the upswing and demand for cloud services remains strong Copyright @ Computer And Technologies Holdings Limited. All rights reserved. Source: IDC
Slide 24: Accelerating Growth in China
According to forecasts*, the Chinese cloud market will reach US$20 billion by 2020. Given the huge potential of the cloud market in China and protectionist policies of the Chinese Government, C&T Group’s cloud-based business is beginning to accelerate its growth. Accelerating Growth in China *Source
Slide 25: Future C&T Hybrid Cloud
Future C&T Hybrid Cloud Cross C&T Big Platforms Cloud Platform Data UI Components Report/ Dashboard Multi-Tenant Business Service API Layer Data Sync 3rd Party Workflow Engine Integration User/ Role Configuration Aggregated Data IM ECO Artificial Integration Intelligence HRMS EIMS ERMS EPMS Software
Slide 26: Rising Trend of C&T Business – Cloud Solutions
Rising Trend of C&T Business – Cloud Solutions Cloud Solutions (in HK$ million) FY2017 FY2018 Forecast FY2019 Forecast Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 27: New Strategy: Alliance with HR Service Providers
New Strategy: Alliance with HR Service Accelerate market expansion Providers Induce recurrent income Obtain effective channel partners for C&T’s software products Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 28: New Strategy: Global Penetration
New Strategy: Global Penetration Track record of proven overseas installations New R&D for technology improvement Tailor-made localization • Taxation • Labour ordinance compliance • Data privacy (e.g. GDPR) Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 29: Thank You
Thank You www.ctil.com Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 30: Additional Information
Additional Information Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 31: 1H 2018 Operating Results
1H 2018 Operating Results Copyright @ Computer And Technologies Holdings Limited. All rights reserved.
Slide 32: Financial Highlights – Other Income and Gains
Financial Highlights – Other Income and Gains 1H 2018 1H 2017 HK$'000 HK$'000 Tax refund received 904 3,218 Bank interest income 3,228 1,594 Appreciation of investment properties 3,000 1,440 Dividend income from listed investments 326 314 Realised and unrealised gains/(losses) on HK securities inves
Slide 33: Balance Sheet Highlights
Balance Sheet Highlights (In HK$ Million) 30/6/2018 31/12/2017 Non-current Assets 270.14 266.70 Current Assets 379.79 341.45 Current Liabilities (184.68) (139.93) Net Current Assets 195.11 201.52 Total Assets Less Current Liabilities 465.25 468.22 Non-current Liabilities (14.88) (15.25) Equity attri
Slide 34: Cash Flow Statement
Cash Flow Statement (In HK$ Million) 30/6/2018 30/6/2017 Cash flow from operating activities 18.54 16.97 Cash flow from investing activities 44.89 33.18 Cash flow from financing activities (2.81) (24.23) Net change in cash and cash equivalent 60.62 25.92 Beginning Cash and Cash equivalent 198.70 170
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