Wing Tai Holdings Limited · SGX:W05
Wing Tai — FY2015 Earnings Presentation
10 slides from Wing Tai's earnings presentation, Aug 13, 2015
Slide 1: FY 2015 Results
FY 2015 RESULTS WING TAI HOLDINGS LIMITED 13 August 2015 1 CONTENT 1. Results Overview 2. Operations Review 3. Financial Highlights 4. Questions & Answers 2 1
Slide 2: Key Highlights of FY 2015
Results Overview 3 Key Highlights of FY 2015 Revenue S$677 million Net Profit Attributable to Shareholders S$150 million 4 2
Slide 3: Key Financial Ratios; Revenue & EBIT by Business Segments
Key Financial Ratios FY 2015 FY 2014 Change EPS (cents) 19.2 32.4 (41%) ROE (%) 4.7 8.6 (3.9) NTA per share ($) 4.07 3.78 8% Net gearing ratio 0.10 0.16 0.06 (times) 5 Revenue & EBIT by Business Segments for FY 2015 Revenue EBIT S$ M S$ M Development Properties 430.2 96.4 Investment Properties 37.5
Slide 4: Revenue & EBIT by Geography; Asset Allocation
Revenue & EBIT by Geographical Locations for FY 2015 Revenue EBIT S$ M S$ M Singapore 522.6 61.5 Malaysia 103.6 16.6 China 50.5 25.5 Hong Kong - 111.5 7 Asset Allocation by Business Segments & Geographical Locations as at 30 June 2015 By Business By Countries Development Malaysia Properties 12% 58 %
Slide 5: Operations Review: Development Properties
Operations Review 9 Development Properties FY 2015 FY 2014 S$ M S$ M Revenue 430.2 545.6 EBIT 96.4 181.1 10 5
Slide 6: Residential Properties Sales in FY 2015; Investment Properties
Residential Properties Sales in FY 2015 Units Sold Sales Value S$ M Singapore 138 320 Malaysia 232 50 China 66 47 Total 436 417 11 Investment Properties FY 2015 FY 2014 S$ M S$ M Revenue 37.5 35.9 EBIT (excluding 40.6 38.2 fair value gains) 12 6
Slide 7: Investment Properties Occupancy; Financial Highlights
Investment Properties Occupancy Rate Commercial Properties 91% Serviced Residences 81% 13 Financial Highlights 14 7
Slide 8: Summary Financial Highlights; Balance Sheet
Summary Financial Highlights FY 2015 FY 2014 S$ M S$ M Revenue 676.7 803.4 Operating profit 103.3 197.6 Share of associate / JV profits 119.3 154.8 Finance costs (47.3) (39.9) Tax & non-controlling interests (25.0) (58.1) Net profit 150.3 254.4 Underlying net profit 49.2 130.1 15 Balance Sheet 30 Ju
Slide 9: Net Borrowings; Dividend
Net Borrowings 30 June 15 30 June 14 S$ M S$ M Current 36 186 Non-current 1,155 1,116 Total borrowings 1,191 1,302 Cash & cash equivalents (881) (835) Net borrowings 310 467 Net gearing ratio (times) 0.10 0.16 17 Dividend FY 2015 FY 2014 Dividends per share (cents) - Ordinary 3.0 3.0 - Special - 3.0
Slide 10: Questions & Answers
| Questions & A NI, <4) \WWiNnGTAIASIA 10