Oxley Holdings Ltd. · SGX:5UX
Oxley — Investor Presentation (January 2016)
48 slides from Oxley's investor presentation, Jan 6, 2016
Slide 1: Oxley Holdings Limited
Oxley Holdings Limited 6 January 2016
Slide 2: Disclaimer
Disclaimer The information in this document has not been independently verified. No representation or warranty expressed or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinions contained herein. This document
Slide 3: Group Overview, Investment, Development, Hospitality Portfolio
Group Overview Investment Portfolio Development Portfolio Hospitality Portfolio Project Management Portfolio Financial Highlights Hospitality Portfolio Hospitality Portfolio Slide 3
Slide 4: Group Overview - Key Management
Group Overview - Key Management Ching Chiat Kwong Chief Executive Officer Possesses more than 15 years of industry experience Responsible for the overall performance as well as the formulation of the corporate strategies and direction of the Group Invested in, developed and successfully launch
Slide 5: Group Overview – Oxley Holdings Limited
Group Overview – Oxley Holdings Limited Stock Performance* 0.85 0.80 0.75 0.70 0.65 0.60 0.55 0.50 0.45 0.40 0.35 0.30 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec '15 '15 '15 '15 '15 '15 '15 '15 '15 '15 '15 '15 *stock price taken on 15th of every month Substantial Shareholders as at 31 Dec 2015
Slide 6: Group Overview – Profile
Group Overview – Oxley Holdings Limited Profile • Listed on SGX-ST Catalist Board in October 2010 • Transferred to SGX-ST Mainboard in February 2013 • Approximately S$1.3 billion Market Cap as at 31 December 2015 • Developer of quality residential, commercial and industrial projects at competitive p
Slide 7: Group Overview – Investment Merits
Group Overview – Oxley Holdings Limited Investment Merits Short investment-to-sale Experienced and committed cycle management team Responsiveness Joint-venture partnerships First-mover advantage Slide 7
Slide 8: Group Overview – Corporate Structure
Group Overview – Oxley Holdings Limited Corporate Structure OXLEY HOLDINGS SINGAPORE PORTFOLIO OXLEY INTERNATIONAL HOLDINGS CAMBODIA CHINA MALAYSIA UK MYANMAR JAPAN IRELAND INDONESIA PORTFOLIO PORTFOLIO PORTFOLIO PORTFOLIO PORTFOLIO PORTFOLIO PORTFOLIO PORTFOLIO Slide 8
Slide 9: Group Overview, Investment, Development, Hospitality Portfolio
Group Overview Investment Portfolio Development Portfolio Hospitality Portfolio Project Management Portfolio Financial Highlights Hospitality Portfolio Hospitality Portfolio Slide 9
Slide 10: Development Portfolio
Development Portfolio • Singapore • United Kingdom • Cambodia • Malaysia • China • Ireland • Indonesia Slide 10
Slide 11: Development Portfolio - Singapore
Development Portfolio - Singapore • Launched a total of 28 residential, commercial and industrial development • Development portfolio of 376,723 sq m GFA • Quality residential properties at competitive prices • Developments are usually located in bustling and dynamic areas • Expecting TOP in FY2016:
Slide 12: Development Portfolio - Singapore
Development Portfolio - Singapore Singapore Development Expecting TOP in Expecting TOP in Expecting TOP in Projects yet to be TOP achieved Total Portfolio FY2016 FY2017 FY2018 launched GFA (sg m) GFA (sg m) GFA (sg m) GFA (sg m) GFA (sg m) Land Area (sg m) Mixed 45,683 46,125 17,161 23,146 132,115 5
Slide 13: Development Portfolio Project Photos - Singapore
Development Portfolio Project Photos - Singapore Selected Photos of Completed Projects Artist’s impression Artist’s impression Artist’s impression The Commerze@Irving Oxley Bizhub Suites@Katong Selected Images of Projects under development Artist’s impression Artist’s impression Artist’s impression
Slide 14: Projects yet to be launched – Singapore
Projects yet to be launched – Singapore Location 339 – 339C Joo Chiat Road Type Mixed Residential & Commercial Development Acquisition Date April 2012 Expected Launch 2016 Tenure Freehold Approx. Land Area (sq m) 593 Gross Floor Area (sq m) 897 Residential Units 4 Shop Units 1 Construction progress
Slide 15: Development Portfolio – United Kingdom
Development Portfolio – United Kingdom • Developing a 363,000 sq m waterfront township in East London along River Thames • Collaborating with Ballymore, one of London’s property development company, to develop 3,400 homes • Expecting Royal Wharf Phase 1 & Phase 2 completion in 2017 and 2018 respecti
Slide 16: Launched Project – United Kingdom
Launched Project – United Kingdom Property Name Royal Wharf Artist’s impression Location North Woolwich Road, London, United Kingdom Type Township Development Acquisition Date November 2013 Launched Phase 1A (Mar 14), Phase 1B (Jun 14), Phase 2 (Sep 14) Tenure Freehold & Leasehold Land Area (sq m) 1
Slide 17: Development Portfolio - Cambodia
Development Portfolio - Cambodia • Established strong relationships with local property developer • Developing a portfolio of 69,309 sq m land area in Phnom Penh • Launched 2 mixed-use development projects, The Bridge, and The Peak • The Bridge is expecting its completion in 2018 • The 1st developer
Slide 18: Launched Projects – Cambodia
Launched Projects – Cambodia Artist’s impression Property Name The Bridge Location Village No.14, National Assembly Street, Tonle Bassac Commune, Chamkarmorn District, Phnom Penh, Cambodia Type Mixed Residential & Commercial Development Launched March 2014 - Residential June 2014 - SOHO Tenure Freeh
Slide 19: Launched Projects – Cambodia
Launched Projects – Cambodia Property Name The Peak Location Village No 14, Sam Dach Hun Sen Road, Tonle Bassac Commune, Chamkamorn District, Phnom Penh, Cambodia Type Mixed Residential & Commercial Development Launched Sep 2015 – Residential (Phase 1) Tenure Freehold Land Area (sq m) 12,609 Gross F
Slide 20: Projects yet to be launched - Cambodia
Projects yet to be launched - Cambodia Cambodia Land Parcels Development Land Area Group’s Expected No Location Tenure Type* (sq m) Stake Launch National Road #1, Kdei Takoy Village, Sangkat 1 Freehold Residential 37,689 75% Mid 2016 Veal Sbov, Khan Meanchey, Phnom Penh Street #84, Phum #13, Sangkat
Slide 21: Development Portfolio - Malaysia
Development Portfolio - Malaysia • Established strong relationships with local land owners • Developing a portfolio of 239,263 sq m land area in Malaysia • Building the first Jumeirah Kuala Lumpur hotel and Jumeirah Living Kuala Lumpur residences, in Malaysia • Planning for 2 hotel towers with ser
Slide 22: Projects yet to be launched – Malaysia
Projects yet to be launched – Malaysia Malaysia Land Parcels Development Land Area Group’s Expected No Location Tenure Type* (sq m) Stake Launch 1 Plot B3 & B5 Iskandar, Johor 99 + 30 years Mixed 17,280 100% TBC No. Hakmilik 354,Lot 904, Bt 6 Jalan Damansara, 2 Mukim Sungai Bulah, Daerah Petaling, N
Slide 23: Project yet to be launched – Malaysia
Project yet to be launched – Malaysia Property Name KLCC (Oxley Tower) ^ Location (KLCC) Lot 99, Section 0058 Mukim Bandar Kuala Lumpur, Daerah Kuala Lumpur Type Mixed Residential & Commercial Development Launched Mid 2016 Tenure Freehold Land Area (sq m) 12,575 Approx. Gross Floor 175,979 Area (sq
Slide 24: Development Portfolio – China
Development Portfolio – China • Venture into China through joint partnerships • A 10% stake in Xuancheng residential development • Developing a 242,540 sq m GFA residential development consisting of 2,078 units in Xuancheng, An Hui Province with Sunway Group • A 20% stake in Gaobeidian mixed-use dev
Slide 25: Launched Project – China
Launched Project – China Property Name 新港国际城 (Xin Gang Guo Ji Cheng) Location North of Rixin West Road, Xuanzhou District, Xuancheng, Anhui Province, People’s Republic of China Type Residential Launched May 2014 Tenure Leasehold Land Area (sq m) D4 – 102,506 sqm D5 – 80,844 sqm Gross Floor Area (sq
Slide 26: Project yet to be launched –China
Project yet to be launched –China Property Name Gaobeidian Location Plots 17, 20, 21 & 22 Shangdong New Town, An Tai Road, Gaobeidian, Hebei Province, People’s Republic of China Type Sports Village (mixed-use development) - Rock climbing stadium - Green Food Agriculture zone - Redevelopment of Resid
Slide 27: Development Portfolio – Ireland (project yet to be launched)
Development Portfolio – Ireland (project yet to be launched) • Winner of a 2.35 ha commercial site at North Wall Quay bidding process • Agreement for lease with Ireland’s National Asset Management Agency (NAMA) to develop and dispose (by way of letting or otherwise) the 2.3 ha commercial site • Next
Slide 28: Development Portfolio – Indonesia (project yet to be launched)
Development Portfolio – Indonesia (project yet to be launched) • Developing a land area of 20,000 sq m in Batam • Providing construction, development, financial administration, management and operation of a commercial and residential development in Batam, Indonesia • Proposing to develop a mixed-use
Slide 29: Group Overview, Investment, Development, Hospitality Portfolio
Group Overview Investment Portfolio Development Portfolio Hospitality Portfolio Project Management Portfolio Financial Highlights Hospitality Portfolio Hospitality Portfolio Slide 29
Slide 30: Project Management Portfolio – Myanmar
Project Management Portfolio – Myanmar (project yet to be launched) • Developing a land area of 12,889 sq m in Yangon • Providing construction, management, and consultancy services for a 20-storey mixed development in Yangon, Myanmar • Named as Min Residence, the development comprises of residential
Slide 31: Group Overview, Investment, Development, Hospitality Portfolio
Group Overview Investment Portfolio Development Portfolio Hospitality Portfolio Project Management Portfolio Financial Highlights Hospitality Portfolio Hospitality Portfolio Slide 31
Slide 32: Investment Portfolio
Investment Portfolio • Singapore • United Kingdom Slide 32
Slide 33: Investment Portfolio – Singapore
Investment Portfolio – Singapore Property Name Space@Tampines* Location Plot 3, Tampines Industrial Crescent Type Industrial Acquisition Date September 2012 Tenure 30 years leasehold Land Area (sq m) 38,800 Gross Floor Area (sq m) 65,893 Warehouse Units 71 Group’s Stake 70% Completion Date July 2015
Slide 34: Investment Portfolio – Singapore
Investment Portfolio – Singapore Property Name Novotel Singapore on Stevens* / Ibis Singapore on Stevens* Location 30 Stevens Road Type Hotel Development Acquisition Date March 2013 Tenure 103 years leasehold Land Area (sq m) 18,477 Gross Floor Area (sq m) 29,564 No. of Hotel Rooms 254 / 528 Artist’
Slide 35: Investment Portfolio – United Kingdom (Galliard Group)
Investment Portfolio – United Kingdom (Galliard Group) • Acquired a 20% stake in Galliard (Group) Limited • Galliard Group is a leading UK developer founded in 1992 • With vertical integrated business model comprising development, construction, commercial and home letting services • Galliard Group i
Slide 36: Group Overview, Investment, Development, Hospitality Portfolio
Group Overview Investment Portfolio Development Portfolio Hospitality Portfolio Project Management Portfolio Financial Highlights Hospitality Portfolio Hospitality Portfolio Slide 36
Slide 37: Hospitality Portfolio - Singapore
Hospitality Portfolio - Singapore Novotel on Stevens & Ibis on Stevens Artist’s impression Novotel on Stevens Ibis on Stevens 254 rooms 528 rooms 300-seat ballroom Lobby bar/café Meeting facilities Gymnasium F&B outlets Fitness Centre Swimming Pool Slide 37
Slide 38: Hospitality Portfolio - Malaysia
Hospitality Portfolio - Malaysia Jumeirah Kuala Lumpur Hotel Artist’s impression 181-rooms with 267-units Occupying the upper floors of the tower All-day dining restaurant Fine dining restaurant Lounge and Bar Club Executive and a Talise wellness facility (spa, fitness club and swimming
Slide 39: Hospitality Portfolio - Malaysia
Hospitality Portfolio - Malaysia Sofitel So Hotel Artist’s impression 590-units & 207-keys Occupying the upper floors of the tower All-day dining restaurant Fine dining restaurant Lounge and Bar Club Executive and a Talise wellness facility (spa, fitness club and swimming pool) Slide 39
Slide 40: Hospitality Portfolio - Cambodia
Hospitality Portfolio - Cambodia Shangri-La Hotel, Phnom Penh Five-star international hotel 300 rooms & suites Artist’s impression Artist’s impression Slide 40
Slide 41: Hospitality Portfolio - Cambodia
Hospitality Portfolio - Cambodia Swiss-Belhotel, Phnom Penh Four-star international hotel 400 rooms & suites Artist’s impression Artist’s impression Slide 41
Slide 42: Group Overview, Investment, Development, Hospitality Portfolio
Group Overview Investment Portfolio Development Portfolio Hospitality Portfolio Project Management Portfolio Financial Highlights Hospitality Portfolio Hospitality Portfolio Slide 42
Slide 43: Financial Highlights – Comprehensive Income
Financial Highlights – Comprehensive Income Full Year Ended First Quarter Ended Consolidated (S$’000) (Audited) (Audited) (Unaudited) (Unaudited) 30-Jun-14 30-Jun-15 % 30-Sep-14 30-Sep-15 % Revenue 1,074,116 701,800 (35%) 120,335 433,890 261% Gross Profit 423,376 204,110 (52%) 40,274 102,199 154%
Slide 44: Financial Highlights – Financial Position
Financial Highlights – Financial Position As At Consolidated (S$’000) (Audited) (Audited) (Audited) (Unaudited) 30-Jun-13 30-Jun-14 30-Jun-15 30-Sep-15 Cash & Cash Equivalents 436,460 359,920 343,974 293,140 Development Properties 1,293,471 1,355,239 1,829,602 1,724,844 Total Assets 2,676,401 3,424,
Slide 45: Financial Highlights – Key Financial Ratios
Financial Highlights – Key Financial Ratios First Quarter Full Year Ended Ended (Audited) Consolidated (Unaudited) 30-Jun-13 30-Jun-14 30-Jun-15 30-Sep-15 Gross Margin 30.2% 39.4% 29.1% 23.6% Operating Margin 28.5% 37.1% 23.3% 19.6% Net Margin (Profit After Tax) 22.7% 28.6% 15.3% 17.4% EBITDA / Inte
Slide 46: Financial Highlights – Financial Performance
Financial Highlights – Financial Performance Delivering Growth in Revenue and Profit S$’m 1,200 1,074.1 1,000 800 701.8 600 457.7 433.9 398.6 400 377.4 200 163.3 130.6 122.7 142.7 84.9 82.8 0 FY2013 FY2014 FY2015 1QFY2016 Revenue Operating Profit NPBT Slide 46
Slide 47: Financial Highlights – Financial Performance
Financial Highlights – Financial Performance Strengthening Asset Base and Financial Position S$’m 4,500 4,000 3,880.8 3,872.9 3,500 3,424.3 3,000 2,676.4 2,500 2,000 1,500 1,000 510.4 556.0 436.2 500 239.6 0 FY2013 FY2014 FY2015 1QFY2016 Total Assets Total TNW Slide 47
Slide 48: Oxley Holdings Limited Thank you
Oxley Holdings Limited Thank you
Oxley Holdings — Investor Presentation (January 2016) on 6ix