Wct Holdings Bhd. · MYX:WCT
Wct Holdings Bhd — Q4 2016 Earnings Presentation
21 slides from Wct Holdings Bhd's earnings presentation, Feb 24, 2017
Slide 1: Investor Briefing – 4th Quarter 2016
WCT HOLDINGS BERHAD INVESTOR BRIEFING – 4th QUARTER 2016 24 February 2017 WCT Holdings Berhad www.wct.com.my All Rights Reserved. Without limiting the right under copyright reserved above, no part of this proposal may be reproduced in any form, or by any means (electronic, mechanical, photocopying,
Slide 2: Contents
Contents - The Company - Financial Results: 4th Quarter 2016 - Engineering & Construction - Property Development - Investment & Management WCT Holdings Berhad All Rights Reserved. Without limiting the right under copyright reserved above, no part of this proposal may be reproduced in any form, or by
Slide 3: Our Core Business
Our Core Business WCT Holdings Berhad All Rights Reserved. Without limiting the right under copyright reserved above, no part of this proposal may be reproduced in any form, or by any means 3 (electronic, mechanical, photocopying, recording, or otherwise), without the prior written permission of WCT
Slide 4: Financial Highlights
Financial Highlights Profit attributable to equity holders of the company RM’000 Revenue RM’000 358,861 1,933,604 1,654,951 1,662,222 1,667,920 1,560,354 197,548 209,376 122,918 68,375 '12 '13 '14 '15 '16 '12 '13 '14 '15 '16 Shareholders’ fund RM’000 EPS (sen) & Dividend Payout Ratio (%) 2,763,420 2
Slide 5: Results Q4 2016 vs Q4 2015 (3 months)
Results Q4 2016 vs Q4 2015 (3 months) RM’ million Q4’ 16 Q4’ 15 % q-q chg Revenue 453.2 522.2 -13% Gross Profit 64.0 33.2 93% Pretax Profix 11.4 74.4 -85% Profit attributable to equity holders 3.5 59.2 -94% Add: FRS139 finance cost/(income) 17.7 (0.5) n.a on receivable Add: Fair value loss/(gain) of
Slide 6: Segmental Results Q4 2016 (3 months)
Segmental Results Q4 2016 (3 months) Revenue E&C PD PI&M Elimination Consolidated RM’million RM’million RM’million RM’million RM’million Revenue from external 373.7 63.8 15.7 - 453.2 customers Inter-segment revenue 539.1 1.4 - (540.5) - Total Revenue 912.8 65.2 15.7 (540.5) 453.2 Profit from operati
Slide 7: Results FY 2016 vs FY 2015 (12 months)
Results FY 2016 vs FY 2015 (12 months) RM’ million 4Q 16 4Q 15 % y-y chg Revenue 1,933.6 1,667.9 16% Gross Profit 238.8 192.3 24% Pretax Profix 122.0 261.8 -53% Profit attributable to equity holders 68.4 209.4 -67% Add: FRS139 finance 15.2 (0.2) n.a cost/(income) on receivable Add: Fair value loss/(
Slide 8: Segmental Results FY 2016 (12 months)
Segmental Results FY 2016 (12 months) Revenue E&C PD PI&M Elimination Consolidated RM’million RM’million RM’million RM’million RM’million Revenue from external 1,568.7 303.2 61.7 - 1,933.6 customers Inter-segment revenue 1,414.9 6.1 - (1,421.0) - Total Revenue 2,983.6 309.3 61.7 (1,421.0) 1,933.6 Pr
Slide 9: WCT Holdings Berhad Engineering & Construction
WCT HOLDINGS BERHAD ENGINEERING & CONSTRUCTION MOI, Qatar My Town 9
Slide 10: Outstanding Order Book
Outstanding Order Book As at 31 December 2016 + Pan Borneo Highway Gulf States Malaysia-Engineering & Infrastructure Malaysia - Building Total RM(mil) RM(mil) RM(mil) RM(mil) Lusails Development Project, Qatar 605 PLUS Widening Nilai – Seremban 26 My TOWN Shopping Centre 50 Government Administrative
Slide 11: Construction Contracts Targets 2017
Construction Contracts Targets 2017 Malaysia - Tun Razak Exchange (TRX) Infrastructure & Buildings - LRT 3 - Mass Rapid Transit 2 - Pan Borneo Highway Sabah - Expressways & Highways - Government Buildings & Hospitals - Petronas RAPID Pengerang Civil Works - Southern Double Track - East Coast Rail Li
Slide 12: WCT Holdings Berhad Property Development
WCT HOLDINGS BERHAD PROPERTY DEVELOPMENT Bandar Bukit Tinggi II D’ Banyan Residency@Sutera KK 13
Slide 13: Property Development - Highlights
Property Development - Highlights - Foray into Property Development in 1997. - Total Land Developed : 1,328 acres - Total Sales to Date : RM5.59 Billion - Development Type : Integrated Townships, Luxury Homes, Gated-guarded Residential, High-rise Residential, Offices - 2016 Property Sales to date: R
Slide 14: Ongoing Developments
Ongoing Developments GDV Land Development Unit/ RM' Launch No Company Project Name Location Acre Component GFA million Date 1 Jelas Puri Sdn Bhd The Azure Kelana Jaya 0.5 Service 189 190 28/Aug/14 Residences Apartment 2 WCT OUG Waltz OUG, KL 2.0 Condominium 419 396 15/Jun/16 Development Sdn Bhd 3 Ur
Slide 15: Future Development
Future Development No Project Name Location Development Component Land Area (Acre) 1 3C, 3D, 3B5 Bukit Tinggi 1 Klang Commercial 16.43 2 4C1, 4B, 4E Bukit Tinggi 2 Klang Commercial 17.98 1J Rumah Selangorku 4.61 3 A9, A10 Bukit Tinggi 3 Klang Rumah Selangorku 8.22 32.22 & 19.526 acres Mixed Commerci
Slide 16: WCT Holdings Berhad Investment & Management
WCT HOLDINGS BERHAD INVESTMENT & MANAGEMENT Paradigm Mall, JB gateway@klia2 17
Slide 17: Concessions 31 December 2016
Concessions 31 December 2016 Concession Type Concession Form of Receipt Equity Stake Period Panagarh-Palsit Expressway, 64-km 2002 -2019 Semi-Annuity Payments by 30% West Bengal India Expressway Government of India Durgapur Expressway, West 64-km 2002 – 2020 Semi-Annuity Payments by 30% Bengal India
Slide 18: Commercial Property - Hotel 31 December 2016
Commercial Property - Hotel 31 December 2016 No Investment Property Property Type Target Date of No. of Rooms Completion 1. Première Hotel, Klang Business Hotel (4-star) & Completed since 250 rooms Selangor, Malaysia 1,200 Car Parks September 2010 2. New World Petaling Jaya Hotel Business Hotel (4-s
Slide 19: Commercial Property – Retail Mall
Commercial Property – Retail Mall 31 December 2016 No. Shopping Mall Property Type Opening Retail Lettable Area Occupancy Rate Date 1 BBT Shopping Mall Retail Space & November 1,000,950 sq ft 100% leased to (AEON) 5,000 Car Parks 2007 GLA AEON Co (M) Bhd Klang, Selangor 2 Paradigm Mall Retail Space
Slide 20: Shareholding Structure 31 January 2017
Shareholding Structure 31 January 2017 Number of Shares 1,254 million at Substantial Shareholders Shareholdings Dominion Nexus Sdn Bhd 19.60% Pilgrims Fund Board (Lembaga Tabung Haji) 9.73% Employee Provident Fund Board (EPF) 8.04% Kumpulan Wang Persaraan (Diperbadankan) – KWAP 6.43% Amanah Saham Bu
Slide 21: Thank You
THANK YOU • Website - www.wct.com.my • Facebook - Facebook.com/WCTHoldingsBerhad • Twitter - Twitter.com/WCT_Holdings WCT Holdings Berhad All Rights Reserved. Without limiting the right under copyright reserved above, no part of this proposal may be reproduced in any form, or by any means (electroni