Apt Satellite Holdings Limited · HKEX:1045
Apt Satellite — FY2018 Earnings Presentation
28 slides from Apt Satellite's earnings presentation, 2019
Slide 1: APT Satellite Holdings Limited 2018 Annual Results
世界那麽大， 亞太伴您闖天下。 APT Satellite Holdings Limited Stock code: (1045) 2018 Annual Results
Slide 2: Content
目錄 CONTENT PART 1 Financial Highlights PART 2 Satellite Fleet PART 3 Business Prospects PART 4 Business Overview PART 5 Satellite Footprints PART 6 PART 7
Slide 3: Financial Highlights
<— oN APSTAR by APT Satellite Financial Highlights
Slide 4: Financial Highlights
Financial Highlights 2018 2017 Change (HK$ M) (HK$ M) （%） Revenue 1,238 1,207 +2.5% Profit Attributable to Equity 507 505 +0.5% Shareholders Dividend The Board has resolved to declare a final dividend of HK11.50 cents per share for the financial year ended 31 December 2018.
Slide 5: Annual Results
Annual Results Revenue Profit Attributable to Equity Shareholders HK$ million HK$ million 1,230 1,207 1,238 493 505 507 1,200 500 1,000 400 800 300 600 200 400 100 200 0 0 2016 2017 2018 2016 2017 2018
Slide 6: Consolidated Statement of Profit or Loss
Consolidated Statement of Profit or Loss (HK$ million) 2018 2017 % Change Revenue 1,238 1,207 +2.5% Cost of Services (502) (467) +7.5% Gross Profit 736 740 -0.6% Other Net Income 166 19 +773.7% Valuation Gain on Investment Properties (1) 1 -200% Impairment Loss on PPE (150) - - Administrative Expens
Slide 7: Turnover Breakdown
Turnover Breakdown 1.2% 2.2% 14.9% 9.4% 47.1% Transponder 28.5% Southeast Asia 96.6% service Greater China Broadcast & Hong Kong Telecom Others Others Note: Greater China includes Mainland China, Taiwan, Macau but excludes Hong Kong
Slide 8: Financial
Financial 2018 2017 Asset & Liabilities (HK$ million) (HK$ million) Total Assets 7,154 7,326 Total Liabilities 1,507 2,025 Cash Free Cash 687 967 Capital Commitment Contracted for 326 913 Authorised but not contracted for 195 195 521 1108
Slide 9: Key Financial Metrics
Key Financial Metrics (HK$ million) EBITDA EBITDA Margin 1,200 100% 1,019 1,019 1,032 84% 83% 83% 1,000 80% 800 60% 600 40% 400 200 20% 0 0% 2016 2017 2018 2016 2017 2018 EBITDA EBITDA Margin
Slide 10: Key Financial Metrics
Key Financial Metrics 100% 80% 60% 38% 40% 33% 27% 20% 28% 25% 21% 0% 2016 2017 2018 Debt-equity ratio Debt-ratio
Slide 11: Satellite Fleet
a. APSTAR by APT Satellite Satellite Fleet
Slide 12: Satellite Fleet - covers 75% of world's population
Satellite Fleet - covers 75% of world’s population Launch Platform C-band Ku/Ka- Orbital Slot band APSTAR- 2018 FS1300 28 35 138E 5C* APSTAR- 2018 DFH-4 26 19 134E 6C APSTAR-7 2012 Spacebus 4000C2 28 28 76.5E APSTAR-9 2015 DFH-4 32 14 142E APSTAR-5* 2004 FS1300 38 16 Inclined orbit APSTAR-6 2005 Spa
Slide 13: Newly launched Satellite: APSTAR-5C
Newly launched Satellite APSTAR-5C • One of the largest satellites in the region • Designed with seven wide beam and one HTS (high throughput satellite) beam • Carry C/Ku/Ka band transponders • Satellite is launched successfully on 10 September 2018 onboard Space X falcon 9 launch vehicle • APSTAR-5
Slide 14: Newly launched Satellite: APSTAR-6C
Newly launched Satellite APSTAR-6C • Designed to replace APSTAR-6 satellite with expanded coverage and capacity • Carry C/Ku/Ka band transponders • Satellite is launched successfully on 4 May 2018 onboard Long March 3B/E launch vehicle • APSTAR-6C has officially commenced commercial operation on 1 J
Slide 15: Future Satellite: APSTAR-6D
Future Satellite APSTAR-6D • The satellite is developed by APT Mobile Satcom - the Group’s joint venture in Mainland China • It is a “first of its kind” satellite in Asia Pacific Region • Full Ku-band HTS (high throughput satellite) payload • Optimized to serve the fast growing satellite mobility an
Slide 16: Business Prospects
APSTAR by APT Satellite Business Prospects
Slide 17: Business Prospects
Business Prospects • Looking forward to the year of 2019, the market competition of the satellite industry will be fierce. • Nevertheless, the transponder utilisation rates of the Group’s satellites, APSTAR-5C, APSTAR-6C, APSTAR-7 and APSTAR-9, as the premium satellite resources, will continue to be
Slide 18: Business Overview
Business Overview PART 4
Slide 19: Customer Portfolio
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Slide 20: Services
Services Media Broadband Mobility Video distribution & Cellular backhaul Maritime broadband broadcast Enterprise network Inflight broadband Direct to home TV IP access land mobile on the move Content contribution Broadcasting & Uplink Network Services Data Center Services Services VSAT network Rack
Slide 21: Ground Facilities
Ground Facilities Satellite Control Satellite Access Centre Centre Carrier Signal monitoring (CSM) Control & monitor 5 Transponder spectrum management satellites Customer technical support 7x24 TTC function Network Operation TV Broadcast Centre Centre Digital TV playout / DVB VSAT network platform I
Slide 22: Satellite footprints
Satellite footprints PART 5
Slide 23: APSTAR-5C
APSTAR-5C Satellite SS/L FS-1300 Platform C-band 28 Transponder Asia, Oceania, Coverage Pacific island, Hawaii Ku/Ka-band 35 Transponder China, Mongolia, Wide beam North pacific, Coverage Indo-China, Indonesia & Malaysia, Australia & New Zealand HTS South East Asia coverage Orbital Slot 138E 23
Slide 24: APSTAR-6C
APSTAR-6C Satellite Platform CASC DFH-4 C-band 26 Transponder Asia, Oceania, Coverage Pacific island, Hawaii Ku/Ka-band 19 Transponder China, Coverage Mongolia, Indo-China Orbital Slot 134E 24
Slide 25: APSTAR-7
APSTAR-7 Satellite TAS SPACEBUS Platform 4000C2 C-band 28 Transponder Asia, Australia, Coverage Europe, Africa Ku-band 28 Transponder China, Middle East, Coverage Africa, steerable beam Orbital Slot 76.5E 25
Slide 26: APSTAR-9
APSTAR-9 Satellite CASC DFH-4 Platform C-band 32 Transponder China, Asia Oceania, Coverage Pacific island, Hawaii Ku-band 14 Transponder East Indian Ocean to west Coverage Pacific Ocean, steerable beam Orbital Slot 142E 26
Slide 27: Disclaimer
Disclaimer • These materials have been prepared by APT Satellite Holdings Limited (“APT”) solely for information use during • its presentation. These It may materials have not prepared been be reproducedby APTorSatellite redistributed Holdingsto any other Limited person (“APT”) without solely the pe
Slide 28: Thank You
THANK YOU APT Satellite Holdings Limited Investor Relations ir@apstar.com +852 2600 2100 22 Dai Kwai Street, Tai Po Industrial Estate, Tai Po, New Territories, Hong Kong
APT Satellite Holdings — FY2018 Earnings Presentation on 6ix