#039;M); Revenue Analysis; Segment Profit Analysis; IL Segment Profit; IFF Segment Profit." /> #039;M); Revenue Analysis; Segment Profit Analysis; IL Segment Profit; IFF Segment Profit." /> #039;M); Revenue Analysis; Segment Profit Analysis; IL Segment Profit; IFF Segment Profit." />

Kln Logistics Group Limited · HKEX:636

Kln Logistics — Kerry Logistics Network — H1 2021 Earnings Presentation

14 slides from Kln Logistics's earnings presentation, 2021

  1. Slide 1: Interim Results 2021: Navigating Delta

    0636.HK INTERIM RESULTS 2021 NAVIGATING DELTA 0 © Kerry Logistics Network Limited. All rights reserved.

  2. Slide 2: Disclaimer

    1 DISCLAIMER This presentation was prepared by Kerry Logistics Network Limited (the “Company”) for reference and general information purposes only. This presentation is not intended to and does not constitute investment advice, recommendation, invitation or offer to enter into, any agreement to purc

  3. Slide 3: Financial Highlights (HK$'M)

    2 FINANCIAL HIGHLIGHTS (HK$’M) REVENUE(1) CORE OPERATING PROFIT CORE NET PROFIT 68% 70% 81% 36,709 2,536 1,530 rights reserved. SEGMENT PROFIT PROFIT ATTRIBUTABLE TO THE Allrights SHAREHOLDERS IL IFF Limited.All 13% 279% 215% Limited. Network Network 1,292 1,437 3,380 © Kerry © Kerry Logistics Logis

  4. Slide 4: Revenue Analysis

    3 REVENUE ANALYSIS Revenue(1) Change by Segment Revenue(1) Change by Region (in HK$’M, comparable growth in %) (in HK$’M, comparable growth in %) +63% +93% 36,709 68% +186% +27% +82% +18% 36,709 rights reserved. 21,885 +25% Allrights 36,709 Limited.All Limited. 11,524 31% Network Network 21,885 +23%

  5. Slide 5: Segment Profit Analysis

    4 SEGMENT PROFIT ANALYSIS Segment Profit Change by Segment Segment Profit Change by Region (in HK$’M, comparable growth in %) (in HK$’M, comparable growth in %) +434% 2,729 +401% 80% +481% +43% +191% +9% 2,729 rights reserved. +21% 1,518 Allrights 2,729 Limited.All Limited. Network 1,292 47% Network

  6. Slide 6: IL Segment Profit

    5 IL SEGMENT PROFIT 3% HONG KONG 23% IL 19% • Logistics operations business recorded a growth as the pandemic remained largely under 40% control since 2021 Q2 • Warehousing business grew backed by a higher occupancy 1,292m 21% +13% rights reserved. MAINLAND CHINA 20% • The performance rebound was su

  7. Slide 7: IFF Segment Profit

    6 IFF SEGMENT PROFIT 5% 2% 10% HIGH GLOBAL DEMAND IFF • Change in consumer behaviours and strong exports from Mainland China to the World 30% 33% 1,437m SWIFT RESPONSE TO A RAPIDLY CHANGING MARKET +279% rights reserved. • React towards a combination of the widespread port congestion, scarce capacity

  8. Slide 8: Outlook

    7 OUTLOOK Navigate the Highly Inefficient and Volatile Global Supply Situation Ride on our broad customer mix, diversified business portfolio and broad exposure in key gateways across continents E-Commerce Business Continues to Grow rights reserved. The pandemic continues to shape shopping habits to

  9. Slide 9: KLN & SF Estimated Timeline

    8 KLN & SF ESTIMATED TIMELINE By [Sep 28] (being the 7th Business Day following the Final Closing Date) • Remittances for valid acceptances of Partial Offer Feb 10 May 3 Aug 9 [Oct 5](6) • Deal Announcement • Release of Circular • Satisfied or waived all pre-conditions • Expected payment date of rig

  10. Slide 10: Thank You

    CHINA FOCUS ASIA SPECIALIST GLOBAL NETWORK THANK YOU 9 © Kerry © Kerry Logistics Logistics Network Network Limited.All Limited. rights reserved. Allrights

  11. Slide 11: Appendix I: Condensed Consolidated Interim Income Statement

    10 Appendix I : Condensed Consolidated Interim Income Statement For the six months ended 30 Jun Unaudited Unaudited 2021 2020 HK$’000 HK$’000 Revenue 36,708,739 21,884,967 Direct operating expenses (32,441,115) (19,174,211) Gross profit 4,267,624 2,710,756 Other income and net gains (23,991) 158,569

  12. Slide 12: Appendix II: Condensed Consolidated Interim Statement of Financial Position

    11 Appendix II : Condensed Consolidated Interim Statement of Financial Position Unaudited Audited As at 30 Jun 2021 As at 31 Dec 2020 HK$’000 HK$’000 ASSETS AND LIABILITIES Non-current assets Intangible assets 4,901,197 4,771,897 Investment properties 13,319,409 11,503,215 Property, plant and equipm

  13. Slide 13: Appendix II: Statement of Financial Position (Cont'd)

    12 Appendix II : Condensed Consolidated Interim Statement of Financial Position (Cont’d) Unaudited Audited As at 30 Jun 2021 As at 31 Dec 2020 HK$’000 HK$’000 Non-current liabilities Loans from non-controlling interests 186,777 233,654 Long-term bank loans 3,717,049 5,069,439 Lease liabilities 3,174

  14. Slide 14: Appendix III: Cash, Debt & Equity

    13 Appendix III : Cash, Debt & Equity CASH & DEBT SHAREHOLDERS EQUITY HK$ M HK$ M 30,123 9,232 9,283 27,487 10,000 30,000 8,471 7,146 7,500 20,000 Cash(7) 5,000 Debt(8) rights reserved. 10,000 2,500 Allrights - - Limited.All Limited. 31 Dec 2020 30 Jun 2021 31 Dec 2020 30 Jun 2021 Network Network Mu

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