Analogue Holdings Limited · HKEX:1977
Analogue — H1 2020 Earnings Presentation
22 slides from Analogue's earnings presentation, 2020
Slide 1: Analogue Holdings Limited 2020 Interim Results Presentation
(Stock code : 1977) ANALOGUE HOLDINGS LIMITED 2020 Interim Results Presentation
Slide 2: Disclaimer
DISCLAIMER By attending the meeting for this report or reading information in this report, you agree to be bound by the following restrictions： The information in this report is prepared by Analogue Holdings Limited (the “Company”), which is for reference only and used on a confidential basis and do
Slide 3: Contents
CONTENTS Company Overview Highlights Business Review Financial Overview Growth Strategies 3
Slide 4: Company Overview
@ATAL ef - COMPANY OVERVIEW
Slide 5: Company Overview
COMPANY OVERVIEW “We Commit, We Perform, We Deliver” Provides a range of E&M Continuously develop engineering and technology Innovative E&M services to private and engineering public sector clients in Hong technology and Kong, Mainland China and Maintain A leading E&M Over 40 years of culture of inn
Slide 6: Highlights
@ATAL HIGHLIGHTS
Slide 7: Highlights in 1H2020: Maintains Leading Market Position
Highlights in 1H2020 Maintains Leading Market Position Awarded 155 tenders* with total value of HK$ 1.9 billion Record High Value of Outstanding contracts in hand to HK$10.8 billion + 21.4% Revenue at HK$2.4 billion +17.4% Order intake of HK$2.6 billion High Dividend Payout Ratio at 50% *Tenders or
Slide 8: Business Review
BUSINESS REVIEW 8
Slide 9: Building Services
BUILDING SERVICES Value of outstanding contracts: HK$ 6,029 million, up 19.7% YOY Pioneering Projects • InnoCell: one of Hong Kong first MiC projects • Integrates BIM with MEP Modularisation to enhance efficiency and quality of construction • Fu Shan Public Mortuary: applies the ATAL Building Servic
Slide 10: Building Services: Data Centres and Healthcare Facilities
BUILDING SERVICES Data Centres • A leading service provider in Data Centre Infrastructure • Provide E&M and maintenance services for Data Centres and Infrastructure • Customised solutions including energy saving proposal cover full Data Centre life cycle • Utilise BIM and off-site prefabrication and
Slide 11: Building Services: Infrastructure Facilities
BUILDING SERVICES Infrastructure Facilities • Dedicated team of professional engineers provides design, installation, testing, commissioning and maintenance of E&M services for infrastructure facilities • MTR Shatin Central Link & Tuen Ma Line: 5-year maintenance contract for E&M maintenance service
Slide 12: Environmental Engineering
ENVIRONMENTAL ENGINEERING Value of outstanding contracts: HK$ 2,068 million Hong Kong and mainland China • San Wai Sewage Treatment Works: the first DSD project using BIM in design and progress monitoring of the construction works San Wai Sewage Treatment Works Organic Resources Recovery • Organic R
Slide 13: Information, Communications & Building Technologies
INFORMATION, COMMUNICATIONS & BUILDING TECHNOLOGIES Value of outstanding contracts: HK$ 888 million, up 35.5% YOY • The first commercial smart parking system in Hong Kong • Award-winning proprietary cloud-based Chiller Plant Energy • Provide EL, FS, HVAC, P&D and BMS Installation in HKSTP Management
Slide 14: Lifts & Escalators
LIFTS & ESCALATORS Value of outstanding contracts: HK$ 1,784 million, up 345.6% YOY • Obtain the highest safety and quality performance rating in Lift Contractors’ Performance Rating and Escalator Contractors’ Performance Rating Systems of EMSD for 30 consecutive quarters since commencement • Allian
Slide 15: Financial Overview
FINANCIAL OVERVIEW 15
Slide 16: Key Financial Data
KEY FINANCIAL DATA (HK$ in millions) 1H2019 1H2020 Changes Revenue 2,079.3 2,441.1 +17.4% Gross Profit 364.9 407.4 +11.6% Gross Profit Margin 17.5% 16.7% -0.8% Profit attributable to owners of the 107.8 106.9 -0.8% Company Earnings per Share (cents) 10.0 8.0 -2.0 Dividend per Share (cents) 3.85 3.82
Slide 17: Revenue Breakdown
REVENUE BREAKDOWN Revenue by Segment Revenue by Nature (HK$ in millions) (HK$ in millions) Revenue: +17.4% 14.9% 17.6% 2441.1 2,441.1 50.8 2.1% 2,079.3 350.6 14.4% 2,079.3 474.8 19.5% 5.9% 76.9 3.7% 123.5 241.3 9.9% 215.6 10.4% 341.3 16.4% 498.8 20.4% 450.0 21.6% 1,915.4 78.5% 1,661.0 79.9% 1,290.1
Slide 18: Healthy Financial Position
HEALTHY FINANCIAL POSITION (HK$ in millions) 31 Dec 2019 30 Jun 2020 Current assets 3,000.8 3,373.6 Current liabilities 1,619.8 1,885.4 Bank balances and cash 686.5 989.9 Net current assets 1,381.0 1,488.2 Total assets less current liabilities 1,803.5 2,171.1 Current ratio 1.9x 1.8x Gearing ratio N/
Slide 19: Growth Strategies
@ATAL GROWTH STRATEGIES
Slide 20: Growth Strategies
GROWTH STRATEGIES Record high outstanding Opportunities in contracts in hand: maintenance business HK$ 10.8 billion • HK$ 474.8 million of revenue was contributed by maintenance contracts • Maintenance contracts in hand valued at HK$2.3 billion Growth Strategies Nurturing young engineers - New marke
Slide 21: New Market, New Technology, New Business Model
NEW MARKET, NEW TECHNOLOGY, NEW BUSINESS MODEL New New New Market Technology Business Model • Facilitate business • Continuous investment in • Increase maintenance growth horizontally, R&D contracts to generate vertically • Deploy innovative stable recurring revenue and geographically technologies i
Slide 22: Thank You
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