China Kingstone Mining Holdings Ltd · HKEX:1380
China Kingstone Mining — FY2010 Earnings Presentation
7 slides from China Kingstone Mining's earnings presentation, March 2011
Slide 1: 2010 Annual Results Presentation
Strictly Private and Confidential March 2011 2010 Annual Results Presentation
Slide 2: Disclaimer
Disclaimer This presentation has been prepared based on publicly available information and information provided by China Kingstone Mining Holdings Limited (the “Company”). The information contained in this presentation has not been independently verified. No representation or warranty expressed or i
Slide 3: Operating Performance Significantly Improved in 2010
Operating Performance Significantly Improved in 2010 We commenced commercial production in September 2010 and the operating results significantly improved in December 2010 Marble Slab Production Marble Slab Sales (m2) (m2) 12,452 12,000 9,287 9,000 9,365 9,000 7,244 7,000 3,165 3,000 2,121 2,000 2,0
Slide 4: 2010 Financial Results Beat Estimation at IPO
2010 Financial Results Beat Estimation at IPO Revenue Profitability (RMB mm) Gross margin (%) 6.6 0.1 4.8 73.0% 69.4% 59.5% 6.5 1.8 4.8 0.1 1.7 Jan-Nov Dec 2010FY Jan-Nov Dec 2010FY Marble Slab Marble Block Profit (Loss) Attributable to Owners of the Company Net Debt to Total Equity (RMB mm) (%) 0.2
Slide 5: Proposed Acquisition of Tujisi Mine
Proposed Acquisition of Tujisi Mine We signed Letter of Intent for the acquisition of an adjacent beige marble mine and delivered our promise to investors Proximity of Tujisi Mine to Our Existing Zhangjiaba Mine Key Statistics of Tujisi Mine Mining Permit Area 0.1748km2 Mining Permit Elevation 980m~
Slide 6: 2011 Sales and Delivery Plan
2011 Sales and Delivery Plan Majority of 2011 Planned Production Secured by Sales Contracts Contracted Volume As of Total Contracted Our Customers Business Description Contracted Price (RMB/m2) (000 m2) Volume (%) A ► Leading stone supplier and decoration 250 24.4% ►Pure Beige: 800~865 project contr
Slide 7: Thank You!
Thank You! 6
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