Apt Satellite Holdings Limited · HKEX:1045

Apt Satellite — FY2020 Earnings Presentation

18 slides from Apt Satellite's earnings presentation, Mar 22, 2021

  1. Slide 1: APT Satellite Holdings Limited 2020 Annual Results

    世界那麽大， 亞太伴您闖天下。 APT Satellite Holdings Limited Stock code: (1045) 2020 Annual Results 2021.03.22

  2. Slide 2: Content

    目錄 CONTENT PART 1 Financial Highlights PART 2 Satellite Fleet PART 3 Business Prospects PART 4 PART 5 PART 6 PART 7

  3. Slide 3: Financial Highlights

    <—™~ APSTAR by APT Satellite Financial Highlights

  4. Slide 4: Financial Highlights

    Financial Highlights 2020 2019 Change (HK$ M) (HK$ M) （ %） Revenue 889 1,063 -16.3% Profit Attributable to Equity 231 362 -36.1% Shareholders Dividend The Board has resolved to declare a final dividend of HK 19 cents per share for the financial year ended 31 December 2020.

  5. Slide 5: Annual Results

    Annual Results Revenue Profit Attributable to Equity Shareholders HK$ million HK$ million 1,238 507 1,200 500 1,063 1,000 889 400 362 800 300 600 231 200 400 100 200 0 0 2018 2019 2020 2018 2019 2020

  6. Slide 6: Consolidated Statement of Profit or Loss

    Consolidated Statement of Profit or Loss (HK$ million) 2020 2019 % Change Revenue 889 1,063 -16.3% Cost of Services (495) (527) -5.9% Gross Profit 394 536 -26.5% Other Net Income 63 60 +4.9% Valuation Gain on Investment Properties - (1) -96.0% Administrative Expenses (154) (133) +15.2% Profit from o

  7. Slide 7: Turnover Breakdown

    Turnover Breakdown 1.1% 4.5% 16.0% 30.2% 11.2% Transponder Southeast Asia 94.4% service 42.6% Greater China Broadcast & Hong Kong Telecom Others Others Note: Greater China includes Mainland China, Taiwan, Macau but excludes Hong Kong

  8. Slide 8: Financial

    Financial 2020 2019 Asset & Liabilities (HK$ million) (HK$ million) Total Assets 7,196 7,084 Total Liabilities 1,255 1,231 Cash Free Cash 1,291 899 Capital Commitment Contracted for 550 321 Authorised but not contracted for - - 550 321

  9. Slide 9: Key Financial Metrics

    Key Financial Metrics (HK$ million) EBITDA EBITDA Margin 1,200 100% 1,032 83% 82% 1,000 872 76% 80% 800 676 60% 600 40% 400 200 20% 0 0% 2018 2019 2020 2018 2019 2020 EBITDA EBITDA Margin

  10. Slide 10: Key Financial Metrics

    Key Financial Metrics 60% 40% 27% 21% 21% 20% 21% 17% 17% 0% 2018 2019 2020 Debt-equity ratio Debt-ratio

  11. Slide 11: Satellite Fleet

    —™~ APSTAR by APT Satellite Satellite FLEET

  12. Slide 12: In orbit Satellite Fleet - covers 75% of world's population

    In orbit Satellite Fleet - covers 75% of world’s population Launch Platform Transponder Frequency Orbital Year Number Band Slot APSTAR-5C* 2018 FS-1300 63 C/Ku/Ka 138E APSTAR-6C 2018 DFH-4 45 C/Ku/Ka 134E APSTAR-7 2012 Spacebus 4000C2 56 C/Ku 76.5E APSTAR-9 2015 DFH-4 46 C/Ku 142E * APSTAR-5C is joi

  13. Slide 13: Business Prospects

    APSTAR by APT Satellite Business Prospects gy |

  14. Slide 14: Business Prospects

    Business Prospects • Looking ahead to year 2021, the market remain oversupplied and fierce competition continues. The global coronavirus outbreak will also bring challenges and difficulties to the market development. • The Group will expand satellite-based mobile communication markets and businesses

  15. Slide 15: Services

    Services Transponder Leasing Service Satellite Broadcast Service Teleport & Network Service Data Center Service

  16. Slide 16: Ground Facilities

    Ground Facilities Satellite Control Centre Satellite Access Centre Control & monitor 6 satellites Carrier Signal monitoring (CSM) 7x24 TTC function Transponder spectrum management Customer technical support Network Operation TV Broadcast Centre Centre Digital TV playout / DVB VSAT network platform D

  17. Slide 17: Disclaimer

    Disclaimer • These materials have been prepared by APT Satellite Holdings Limited (“APT”) solely for information use during its presentation. It may not be reproduced or redistributed to any other person without the permissions from APT. By attending this presentation, you are agreeing to be bound b

  18. Slide 18: 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 — FY2020 Earnings Presentation on 6ix