China Aviation Oil (singapore) Corporation Ltd · SGX:G92
China Aviation Oil (singapore) — FY2010 Earnings Presentation
16 slides from China Aviation Oil (singapore)'s earnings presentation, Feb 24, 2011
Slide 1: FY2010 Results Briefing
24 February 2011 FY2010 Results Briefing 2010年业绩发布会 2010年业绩发布会
Slide 2: Cautionary note on forward-looking statements
2 China Aviation Oil Cautionary note on forward-looking statements 免责声明 This presentation slides may contain forward-looking statements that involve risks and uncertainties. These statements reflect management’s current expectations, beliefs, hopes, intentions or strategies regarding the future and
Slide 3: Section 1: 2010 Highlights
China Aviation Oil Section 1: 2010 Highlights 2010年 年业绩介绍 A member of the GTP 全球贸易商计划成员
Slide 4: Strengthening growth foundation
4 Strengthening growth foundation 巩固增长基础 巩固China 增长基础Aviation Oil Strengthened our leading market position in Asia Pacific jet fuel market: 强化我们在亚太航油市场的领先地位： Supply of jet fuel into the PRC continued to increase steadily 中国进口继续稳中有升 Expanded trading activities into other Asia Pacific markets, Middle
Slide 5: Fuel oil trading commenced to diversify income streams
5 China Aviation Oil Successfully commenced fuel oil trading as part of efforts to diversify income streams 成功启动燃料油业务，使收入来源多样化 Identified potential asset investment projects; at preliminary stages 初步锁定潜在的资产投资项目 A member of the GTP 全球贸易商计划成员
Slide 6: Summary of Income Statement
6 Summary of Income Statement 损益表一览 China Aviation Oil US$ million 百万美元 FY2010 FY2009 Change 变动 Jet Fuel Volume (mil tonnes) 7.17 6.15 +16.6% 航油业务量(百万吨） Revenue 营业额 5,452.6 3,634.3 +50.0% Gross Profit 毛利总额 29.7 30.7 -3.2% Associates 联营公司 37.6 24.2 +55.7% Net Profit 净利润 54.7 45.2 +21.0% Record high f
Slide 7: Summary of Balance Sheet
7 Summary of Balance Sheet China Aviation 资产负债表一览 资产负债表 一览 Oil As at 31 December (US$million) 截至12月31日（百万美元） 2010 2009 Non-current Assets 非流动资产 204.0 159.1 Current Assets 流动资产 741.8 599.6 Total Assets 总资产 945.8 758.7 Total Equity 总股本 345.2 309.7 Non-current Liabilities 非流动负债 4.9 - Current Liabilitie
Slide 8: Transformation of core business
8 Transformation of core business 主要业务变化显著 China Aviation Oil Jet Fuel Volume 8 航油业务量 7 CAGR 11% Million tonnes 百万吨 6 5 4 7.17 3 6.15 5.19 4.66 4.19 2 1 0 2006 2007 2008 2009 2010 Jet fuel business is a key growth driver of CAO 航油业务为公司主要增长动力之一 Double-digit growth driven by jet fuel trading activitie
Slide 9: Strong earnings base
9 Strong earnings base 盈利基础稳健 China Aviation Oil Profit Contribution from Associated Companies 40 联营公司并账利润 35 CAGR 14% US$ million 百万美元 30 25 20 37.6 15 25.5 24.2 10 22.4 5 10.5 0 2006 2007 2008 2009 2010 Profit contributions from associated companies form stable source of earnings 联营公司并账利润构成稳定的利润来源
Slide 10: Robust earnings growth
10 Robust earnings growth 利润增长稳健 China Aviation Oil 60 Net Profit 净利润* 净利润 50 40 CAGR 15% US$ million 百万美元 30 54.7 45.2 20 38.3 31.2 33.5 10 0 2006 2007 2008 2009 2010 Net Profit 净利润 Gross Profit 毛利 Transformation of jet fuel business model enhanced profitability 航油业务模式的转变提高了公司的盈利能力 Double digit com
Slide 11: Financial position healthy
11 Financial position healthy 财务状况保持良好 China Aviation Oil As at end of period 截至年份 2006 2007 2008 2009 2010 Total Assets (US$m) 468.0 688.1 495.1 758.7 945.8 总资产(百万美元） Gearing Ratio 124.4% 0 0 0 8.8% 资本与带息负债比率 NAV/Share (US cents) 15.53 37.16 38.14 42.91 48.07 每股净资产值 (美分) Return on Equity* 29.2% 17.
Slide 12: Section 2: Outlook
China Aviation Oil Section 2: Outlook 展望 A member of the GTP 全球贸易商计划成员
Slide 13: Outlook
13 Outlook 展望 China Aviation Oil PRC civil aviation industry expected to continue robust double digit growth over next 5 years, leading to growth in demand for jet fuel; expect jet fuel import volume to remain stable 中国民航业未来五年预期将持续双位数增长，进而带动航油需求量 增长；航油进口需求预期将继续保持稳定 Uncertainties remain in the extern
Slide 14: 2011 Priorities
14 2011 Priorities 2011年重点 2011China 年重点 Aviation Oil A member of the GTP 全球贸易商计划成员
Slide 15: Committed to transformation and sustainable growth
Committed to transformation and 15 sustainable growth China Aviation Oil 推动公司转型、 推动公司转型 、致力于可持续发展 Double digit average annual growth rate from 2010-2014* 2010-2014年实现双位数年均增幅* * On key performance indicators including business volumes, revenue, net profit 包括业务量、营业额、净利润等的主要业绩指标 A member of the GTP 全球贸
Slide 16: Thank You Q&A
| Thank You Bt at Q&A FARE 4 aN y 4 a
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