Yoma Strategic Holdings Ltd. · SGX:Z59
Yoma Strategic — FY2015 Earnings Presentation
25 slides from Yoma Strategic's earnings presentation, May 22, 2015
Slide 1: FY2015 Results Presentation
FY2015 Results Presentation 22 May 2015
Slide 2: Disclaimer
Disclaimer The material presented herein is for your general information only and nothing herein shall be considered to be business or legal advice. No representation, warranty or recommendation whatsoever as to the merits of investing in any company, entity or financial instrument is to be read or
Slide 3: Results Highlights
Results Highlights
Slide 4: FY2015 Financial Highlights
FY2015 Financial Highlights Revenue growth was attributed by the solid Operating profit was lifted by revaluation gain but offset a performance to the Automotive and Tourism segments fair value loss provided for the agriculture segment S$’m S$’m 10% 70% 120 110.9 50 100.5 43.5 100 40 80 30 25.6
Slide 5: 4Q2015 Financial Highlights
4Q2015 Financial Highlights Revenue Revenue: - Bulk of the revenue from the Real S$’m 0.1% Estate division was mainly from 30 27.5 27.6 revenue recognition of Star City’s 25 Buildings A3 and A4 20 - Rental income increased by 516% 15 y-o-y to S$2.3 million 10 - Automotive segment rose significan
Slide 6: Annual Financial Overview
Annual Financial Overview S$ million 120 Revenue 110.9 Gross Profit 100.5 100 Net Profit Attributable to Shareholders 80 Revenue CAGR: 70% GP CAGR: 75% Net Profit attributable to 60.5 60 shareholders CAGR: 156% 44.7 45.6 39.2 40 28.1 26.2 20 14.4 16.4 11.2 11.7 4.6 6.0 1.6 2.6 2.8 0 FY2010-0.1 FY201
Slide 7: Quarterly Analysis
Quarterly Analysis S$ million S$ million 45 41.2 Revenue 40 Gross Profit 35 Net Profit Attributable to Shareholders 30.2 30 27.5 27.6 27 25 25 20.5 20 17.3 15.2 15.5 15 13.6 13 2 13.4 12.8 13.0 11.6 11.5 12.1 12.2 10.8 10 8.6 7.8 8.2 6.4 6 6.4 5.1 5.4 5.2 4.9 5 3.7 3.3 2.2 1.4 0.4 0 1Q2013 2Q2013 3Q
Slide 8: FY2015 Revenue Breakdown
FY2015 Revenue Breakdown Lower revenue in PHGE FY2014 FY 2015 was due to the All 16 units in management decision to apartment block Increase in Acquisition Increase in the differ sales until the units of PHGE and design and of CPCL number of under construction are 100 out of the 150 project (New bal
Slide 9: Group Strategy
Group Strategy 2020 Vision - 50% of our revenue will come from non-real estate segment with the remaining 50% from real estate Non-real estate revenue comprising tourism and revenue grew from 6% to 15% The Group’s strategy to build a portfolio of rental properties is also on track Revenue Brea
Slide 10: Balance Sheet Key Items
Balance Sheet Key Items S$ million FY2015 FY2014 Comments Cash from Jul placement and the Jan rights Cash and cash equivalents 20.0 16.7 issue are largely invested to acquire LDRs and expand our business Mainly due to unbilled trade receivables and Trade and other receivables 106.2 86.1 cost relatin
Slide 11: Business Updates
Business Updates 11
Slide 12: Average Price Trend at Star City
Average Price Trend at Star City US$ psf $ 240 $ 210 $ 210 $ 180 $ 150 $ 120 $ 90 $ 60 $ 61 $ 30 $0 A1 A2 A3 A4 B1 B2 B3 B4 B5 Galaxy Phase I Q4-2010 Q4-2011 Q2-2012 Q4-2012 Q2-2013 Q3-2013 Q4-2013 Q1-2015 Zone B Courtyard Fountain Pool Lake River USD $131 ~ $152 $143 ~ $158 $143 ~ $185 $163 ~ $181
Slide 13: Projected Apartments and Residences
Projected Apartments and Residences Vibrant community expected by end of 2016 Target to complete 2,000 apartments by the end of next year with at least 1,000 Apartments Completedoccupantsand Projected Residents 4,000 3,500 3,000 2,500 2,000 No. of Apartments Completed Projected No. of Residents 1,50
Slide 14: British College Yangon
British College Yangon The Group will develop the school buildings and facilities which will be leased to the school. Academic and operational management of the school will be overseen by Dulwich College International with Dulwich College in London supporting as an educational adviser. Constru
Slide 15: Star Residence A5
Star Residence A5 Recurring income from rental is expected to grow 100 out of 150 units have been furnished and leased out to-date. Remaining units are to be furnished and made available for leasing. 1 Information as at 30 Sept 2014 17 15
Slide 16: PHGE's Sales Update as at 31 Mar 2015
PHGE’s Sales Update as at 31 Mar 2015 Rose Garden Villas Rose Garden 24 out of 25 houses sold House Area: 4,153 sq ft Site Area: 7,800 – 10,782 sq ft Bamboo Grove 12 out of 12 houses sold House Area: 6,784 sq ft Site Area: 7,708 – 10,138 sq ft Fairway Villas Bamboo Grove 4 out of 6 houses sold House
Slide 17: PHGE's Sales Update as at 31 Mar 2015
PHGE’s Sales Update as at 31 Mar 2015 Lotus Terrace – 2 out of 6 apartments sold Total 18 apartments of 2 and 3 bedrooms Apartment area of 2,601 sq.ft ~ 3,037 sq.ft Transacted Prices – Approx. US$750,000 17
Slide 18: New Hyflux Water Plant at PHGE
New Hyflux Water Plant at PHGE First in Myanmar to have water treatment plant Deliver high-quality drinking water to the taps of PHGE residents. Using Hyflux’s proprietary Kristal Ultrafiltration technology & brackish water reverse osmosis technology. Plant has a treatment capacity of 1000cu m
Slide 19: Bringing KFC to Myanmar
Bringing KFC to Myanmar TARGET DEVELOPMENT PLANS FOR 2015 Downtown Junction Square Store Three 2015 (Yangon) March Imminent Q3 Q4 The development plans call for initial market entry into Yangon and expansion to other cities within the country is always a possibility 19 KFC DOWNTOWN (EXTERIOR) KFC DO
Slide 20: Bringing KFC to Myanmar
Bringing KFC to Myanmar KFC MYANMAR TEAM TRAINING 20
Slide 21: Bringing KFC to Myanmar
Bringing KFC to Myanmar SOCIAL PLATFORM (FACEBOOK) 21
Slide 22: Achievements and Accolades
Achievements and Accolades Ranked 26th in the 2014 Corporate Governance & Transparency Index out of 644 SGX-listed companies, an improvement over its 74th ranking in 2013 and 177 in 2012. Ranked 18th among 100 largest Singapore-listed companies in the ASEAN Corporate Governance Scorecard 2014. T
Slide 23: Economic Outlook
Economic Outlook ADB predicted a growth of 8.3% for 2015/2016*. Economic growth is likely to remain healthy supported by FDI. – Myanmar attracted a record US$8 billion in foreign investment in FY2014/15, doubling last year’s figure. Recent initiatives also suggested that the government is dete
Slide 24: Business Outlook
Business Outlook The outlook for the real estate market: – Demand continues to be strong on the back of the continuing growing economy in particular in Yangon where the Group is most active. – However this is being tempered by a number of headwinds including increased competition and uncertainty o
Slide 25: Q&A
Q&A 25
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