Ying Li International Real Estate Limited · SGX:5DM
Ying Li International Real Estate — Q1 2012 Earnings Presentation
18 slides from Ying Li International Real Estate's earnings presentation, 2012
Slide 1: 1Q 2012 Results Presentation
1Q 2012 Results Presentation
Slide 2: Disclaimer
Disclaimer This presentation may contain forward-looking statements that involve known and unknown risks, uncertainties, assumptions and other factors which may cause the actual results, performance or achievements of Ying Li or the Group, or industry results, to be materially different from any fut
Slide 3: Agenda
Agenda 1. 1Q 2012 Financial Results 2. Economy Updates & Outlook 3. Business Updates & Outlook 4. Appendix 3
Slide 4: 1Q 2012 Financial Results
1Q 2012 Financial Results aL uae
Slide 5: 1Q 2012 – Revenue
1Q 2012 – Revenue 1Q 2012 (RMB’000) 1Q 2011 (RMB’000) % CHANGE Sale of Properties 107,615 18,869 470.3% Rental Income 13,406 11,191 19.8% Total Revenue 121,021 30,060 302.6% • Group revenue for 1Q 2012 increased 302.6% to RMB 121.0million due to higher revenue recorded by the Sale of Properties segm
Slide 6: 1Q 2012 – Gross Profit and Margin
1Q 2012 – Gross Profit and Margin 1Q 2012 Gross Profit 1Q 2011 Gross Profit (RMB’000) Margin (RMB’000) Margin Sale of Properties 40,771 37.9% 8,043 42.6% Rental Income 9,741 72.7% 7,785 69.6% Gross Profit 50,512 41.7% 15,828 52.7% • Gross profit for 1Q 2012 increased by RMB 34.7million or 219.1% to
Slide 7: 1Q 2012 – Profit attributable to owners of the parent
1Q 2012 – Profit attributable to owners of the parent Profit / (Loss) attributable to : 1Q 2012 (RMB’000) 1Q 2011 (RMB’000) % CHANGE - Owners of the parent 5,540 (4,195) n.m. - Non-Controlling Interest (NCI) (1,923) (326) 489.9% Profit / (Loss) for the period 3,617 (4,521) n.m. • Profit attributable
Slide 8: 1Q 2012 – Statement of Financial Position
1Q 2012 – Statement of Financial Position (RMB’000) 31 Mar 12 31 Dec 11 Total Assets 5,971,848 5,934,825 Total Liabilities 3,119,246 3,057,821 Total Equity 2,852,602 2,877,004 Net Gearing 60.5% 55.4% • Increase in Total assets by RMB 37.0 million to RMB 5,971.8million mainly due to increase in i. In
Slide 9: Economy Update & Outlook
Economy Update & Outlook aL uae
Slide 10: China’s Investment Landscape
China’s Investment Landscape • China Macroeconomic News • 12 May 2012 – PBoC lowered the reserve requirement ratio (RRR) for commercial lenders by 50 basis points, the second time this year to inject more liquidity into the economy • Chongqing’s Investment Landscape • Chongqing government announced
Slide 11: Chongqing’s Investment Landscape
Chongqing’s Investment Landscape • Foreign investment into Chongqing remains unaffected • Hewlett-Packard (HP), PayPal, TNT Express and Foxconn consider Chongqing as a strategic location for its China operation • Acer plans to make its base in Chongqing to develop the world’s largest communication t
Slide 12: Chongqing’s Property Landscape
Chongqing’s Property Landscape • Chongqing’s Property Landscape for 1Q 2012 • Average Grade A office availability ratio dropped 2.19 percentage point q-o-q to 17.81% this quarter with overall rents rising by 2.29% q-o-q and 3.64% y-o-y, to RMB 77.73 per sq.m per month^ • Grade A office price increas
Slide 13: Business Update & Outlook
Business Update & Outlook aL uae 13
Slide 14: Business Update – Ying Li International Plaza
Business Update – Ying Li International Plaza Ying Li International Plaza Construction Progress Blk 5 Blk 4 Ying Li Int’l Plaza Construction Total (as at 11 May 12) Progress Floors Block 1 6th Floor 50 Block 2 9th Floor 46 Block 3 7th Floor 38 Blk 2 Block 4 36th Floor 44 Blk 3 Block 5 39th Floor 44
Slide 15: Business Update – Ying Li International Plaza (cont.)
Business Update – Ying Li International Plaza (cont.) Launch of Ying Li International Plaza Phase 2 residential units • Strong response from the launch of Ying Li International Plaza Phase 2 residential units in March 2012, with 59% of the units sold on launch day • Both Phase 1 and 2 launched units
Slide 16: Thank You
Thank You For further information, please contact: Mr. Liew Kah Khong Mr. Ronald Ng Head, Strategic Development & Investor Relations Manager, Investor Relations Tel : (65) 6334 9059 Tel : (65) 6334 9056 Email : liewkk@yingligj.com Email : ronald.ngyz@yingligj.com Please visit our website at www.ying
Slide 17: Appendix
Appendix 17
Slide 18: Chongqing Economic indicators
Chongqing Economic indicators Chongqing 1Q 2012 (Jan – Mar) Economic Indicators Indicators Unit Value Change y-o-y (%) GDP RMB billion 252.39 14.4 Industrial Output RMB billion 280.06 19.2 Fixed Asset Investment RMB billion 140.21 22.7 Foreign Direct Investment (FDI) US$ billion 1.77 38.6 Retail Sal
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