Orient Overseas (International) Limited · HKEX:316
Orient Overseas (International) — H1 2005 Earnings Presentation
10 slides from Orient Overseas (International)'s earnings presentation, Aug 5, 2005
Slide 1: Orient Overseas (International) Ltd Interim Results 2005 Media Briefing
1 Orient Overseas (International) Ltd Interim results 2005 Media Briefing August 5th 2005
Slide 2: Interim Results 2005: Profit Highlights
2 Orient Overseas (International) Ltd Interim Results 2005 • Profit before taxation of US$329.4 million, a 16.3% increase of US$46.2 million from last year’s US$283.2 million • Profit after taxation and minority interests of US$308.9 million, a 15.1% increase of US$40.5 million from US$268.4 million
Slide 3: Interim Results 2005: EPS, Dividend, Liftings
3 Orient Overseas (International) Ltd Interim Results 2005 • Earnings per share of US49.4 cents compared with US44.0 cents • An interim dividend of US12 cents (HK94 cents) per ordinary share • Total liftings increased by 11.6% • Revenue per TEU increased by 7.4%
Slide 4: Vessel Deliveries, Orders, Terminals and Property
4 Orient Overseas (International) Ltd Interim Results 2005 • Delivery taken of two 8,063 TEU new vessels • Ordered another two 4,500 TEU new vessels • Improved results from terminal operations • Property development projects progressed as forecast
Slide 5: First Half 2005 vs 2004 Financial Summary
5 Orient Overseas (International) Ltd Interim Results 2005 First Half First Half US$'000 2005 2004 Change • Turnover 2,247,864 1,889,292 +19.0% • Liftings (TEU's) 1,728,446 1,549,423 +11.6% • E.B.I.T.D.A. 439,679 377,291 +16.5% • Profit before taxation 329,446 283,189 +16.3% • Profit after taxation
Slide 6: Balance Sheet: Shareholders' Funds, Debt and Cash
6 Orient Overseas (International) Ltd Interim Results 2005 30th June 31st December US$'000 2005 2004 Change • Shareholders' funds 2,011,396 1,809,409 +201,987 • Net asset value per share (US$) 3.21 2.89 +0.32 • Group debt 1,461,730 1,581,499 -119,769 • Cash & marketable securities 987,249 1,105,011
Slide 7: 2005 Second Half Outlook
7 Orient Overseas (International) Ltd 2005 Second Half Outlook Ø Volumes continue to grow and freight rates remain stable BUT Ø Costs continue to rise to the extent that margins are coming under significant pressure AND Ø Long-term effects of high fuel prices upon consumer demand and global economy
Slide 8: 2005 Second Half Outlook: Terminals and Property
8 Orient Overseas (International) Ltd 2005 Second Half Outlook Ø Expect all terminals to maintain profitable operations throughout 2005 Ø Our current property development projects remain soundly positioned and we remain committed to building a long-term development and investment real estate busines
Slide 9: Disclaimer
9 Disclaimer • The information provided is for reference only and includes data obtained from sources provided by the relevant information provider(s) and is subject to change without notice. Orient Overseas (International) Limited (“OOIL”) and its affiliates, and the concerned information provider(
Slide 10: End
End 10 SO =RUISESC SSadiRy ES
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