Paramount Corp. Bhd. · MYX:PARAMON
Paramount Corp. Bhd — Q1 2014 Earnings Presentation
10 slides from Paramount Corp. Bhd's earnings presentation, 2014
Slide 1: Unaudited 1Q Financial Year 2014 Results
Unaudited 1Q Financial Year 2014 Results Contents 1. 1Q14 Results 2. 5-Year Financial Highlights 3. 2014 Highlights 4. Current Land Bank 5. 2014 Prospect
Slide 2: 1Q14 Results
1Q14 Results 1Q14 vs 1Q13 Financial Results 1Q14 1Q13 +/- % Revenue RM'Mil 98.8 110.5 (11.7) -11% Profit before tax RM'Mil 23.8 20.4 3.4 17% EBITDA RM'Mil 26.0 24.0 2.0 8% Net profit RM'Mil 19.6 14.7 4.9 33% Earnings per share Sen 5.79 4.37 1.42 32% Dividend per share Sen 0.00 0.00 0.00 0% Net asset
Slide 3: 1Q14 vs 1Q13 Financial Results: Revenue by Division
1Q14 vs 1Q13 Financial Results Revenue By Division (RM’Million) Property & Revenue decreased by 17% Construction due to: 0.4 • Lower contribution from 120.0 the construction segment 0.4 as it winds down its external construction 100.0 30.7 projects, ameliorated by: 32.3 • Higher contribution from 80
Slide 4: 1Q14 vs 1Q13 Financial Results: PBT by Division
1Q14 Vs 1Q13 Financial Results PBT By Division (RM’Million) Property & PBT increased by 67% due Construction to exceptional gains of RM12.9 million arising from 30.0 the disposal of lands. 25.0 7.3 Operating profit decreased by 47% due to lower 20.0 margins from early stage of 10.1 development of ne
Slide 5: Statement of Financial Position and Group Debt/Equity Ratio
Statement of Financial Position RM'000 31/3/2014 31/12/2013 Non-current assets 891,067 870,637 Current assets 493,518 431,692 Total assets 1,384,585 1,302,329 Current liabilities 278,516 280,810 Net current assets 215,002 150,882 Non-current liabilities 309,369 294,421 Total liabilities 587,885 575,
Slide 6: 5-Year Financial Highlights
5-Year Financial Highlights 5-Year Financial Highlights Revenue (RM’Mil) PBT (RM’Mil) 600 200 500 150 400 300 100 200 50 100 0 0 2010 2011 2012 2013 1Q2014 2010 2011 2012 2013 1Q2014 Earnings Per Share (Sen) Net Assets Per Share (RM) 60 2.4 2.2 40 2.0 20 1.8 0 1.6 2010 2011 2012 2013 1Q2014 2010 201
Slide 7: 5-Year Financial Highlights: Gross Dividends Per Share and Payout Ratio
5-Year Financial Highlights Gross Dividends Per Share (sen) and Payout Ratio (%) 80.00 60% 48% 48% 50% 70.00 47% 50% 60.00 40% 75.00 40% 50.00 40.00 30% 30.00 20% 20.00 28.00 10% 10.00 10.00 8.00 8.00 - 0% 2009 2010 2011 2012 2013 Note: • FY2008 to FY2010 based on RM1.00 par value • FY2011 & FY2012
Slide 8: 2014 Highlights
2014 Highlights Property & Construction Division Education Division Major initiatives: New launches with offerings of a wide array of products from affordable to premium residential • Completion of the new KDU University College properties and semi-detached industrial flagship campus at Glenmarie pr
Slide 9: Current Landbank
Current Landbank Estimated Total Total GDV Development (Acres) (RM’Million) Sekitar26, Persiaran Kuala 30.0 Integrated Development Selangor, Shah Alam Paramount Utropolis, Glenmarie 11.7 Integrated Development Bandar Laguna Merbok, Sungai 22.6 Residential & Commercial Petani Kemuning Utama, Shah Ala
Slide 10: Thank You
Disclaimer Statement Regarding Unaudited Financial Information The unaudited financial information set forth above is preliminary and subject to adjustments and modifications. Disclaimer on Forward-Looking Statements This presentation may contain forward-looking statements that involve risks and unc
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