Yoma Strategic Holdings Ltd. · SGX:Z59

Yoma Strategic — 1Q FY2017 Earnings Presentation

21 slides from Yoma Strategic's earnings presentation, Jul 26, 2016

  1. Slide 1: 1QFY2017 Results Presentation

    1QFY2017 Results Presentation

  2. Slide 2: 1Q2017 Financial Highlights

    1Q2017 Financial Highlights S$ million Revenue from the Group’s Non-Real Estate businesses recorded a growth of 37%, contributing more than 50% of the total revenue S$ million 50 Revenue Gross Profit Net Profit Attributable to Shareholders 45.7 41.2 40 30.2 30 27.5 27.6 27.0 25.0 25.2 23.8 22.7 20.5

  3. Slide 3: 1Q2017 Financial Highlights

    1Q2017 Financial Highlights S$ million Revenue Sales of Residences and LDRs Real Estate Rental and Services 35 31.1 30 4.8 Rental properties Increase in revenue due to 25 higher occupancy rates and higher rental rates 20 Sales of Residences and LDRS 15.6 Decrease in revenue due to 15 soft real estat

  4. Slide 4: 1Q2017 Financial Highlights

    1Q2017 Financial Highlights KFC S$ million Tourism Food & Beverages Automotive & Equipment  No revenue in 1Q2016 as Revenue 1st store opened on 30 June 2016 16 14.6  6th store opened in June 2016 14  On target to have 12 stores by March 2017 12 Automotive 9.6  Revenue contributed by 10 Convenien

  5. Slide 5: Profit and Loss Items

    Profit and Loss Items S$ million 1QFY2017 1QFY2016 Revenue 17.6 22.6 Cost of sales (10.8) (12.6) Gross profit 6.8 10.0 Significant increase driven by fair value gain of Other income, net 11.8 1.6 S$10.3 million on the Group’s telecommunications towers investment Expenses - Finance (2.2) (0.1) Increa

  6. Slide 6: Balance Sheet Key Items

    Balance Sheet Key Items S$ million 30 Jun 2016 31 Mar 2016 Cash and cash equivalents 13.1 13.4 Trade and other receivables 47.2 58.2 Development properties 191.3 182.9 Land development rights 221.3 220.0 Investment in associated companies 28.5 28.5 Investment properties 195.2 192.9 Trade and other p

  7. Slide 7: Real Estate

    Real Estate REAL ESTATE AUTOMOTIVE & EQUIPMENT CONSUMER INVESTMENTS 7

  8. Slide 8: Real Estate Initiatives

    Real Estate Initiatives Launching of Facilitating Widening Rebranding of Rebranding Dulwich College Mortgages Product Pun Hlaing of StarCity Yangon Offerings Estate 8

  9. Slide 9: Rebranding of Pun Hlaing Estate and StarCity

    Rebranding of Pun Hlaing Estate and StarCity “A Place We Call Home” 9

  10. Slide 10: New Product Launch

    New Product Launch Views Lake Amenities Area Last remaining golf A landscaped lake with water Multi-use amenity centre will include course views at Pun fountains to be surrounded by swimming pool, covered playground Hlaing Estate walkways and multi-use hard-surface court Lush Environment There will

  11. Slide 11: Ongoing Reviews of High Rise Building Permits

    Ongoing Reviews of High Rise Building Permits  Review by the Government to tackle planning regulation breaches, safety problems and corruption  First results have been released with some projects required to be amended and modified  Brought a halt to the construction of some of Yangon’s projects

  12. Slide 12: Automotive & Equipment

    Automotive & Equipment REAL ESTATE AUTOMOTIVE & EQUIPMENT CONSUMER INVESTMENTS 1 2

  13. Slide 13: Sales Performance

    Sales Performance Revenue by Segments Tractors and Implements Sales Millions Tractors Implements Spare Parts Service Number Tractors Implements 7.0 300 264 6.0 250 239 5.0 200 4.0 147 150 3.0 121 100 2.0 1.0 50 0.0 0 1Q2016 1Q2017 1Q2016 1Q2017 13

  14. Slide 14: Yoma Fleet

    Yoma Fleet Number of Vehicles 400  Fleet size rose by 136% y-o-y to 359 vehicles 359 350 332 313 300 280 250 200 149 152 150 124 100 50 0 Dec-14 Mar-15 Jun-15 Sep-15 Dec-15 Mar-16 Jun-16 14

  15. Slide 15: Consumer

    Consumer REAL ESTATE AUTOMOTIVE & EQUIPMENT CONSUMER INVESTMENTS 15

  16. Slide 16: Consumer

    Consumer Reorganisation of Consumer platform to capture growing consumer spending Access Myanmar Distribution Previous KFC Myanmar Co. Ltd New KFC Myanmar Food and Beverage Distribution Access Myanmar Distribution Co. Ltd KOSPA Limited 16

  17. Slide 17: Consumer

    Consumer KFC Myanmar  Opened 5th and 6th stores in April and June 2016  More than 350 employees as at June 2016  Received the global “Rookie of the Year” award from Yum! Brands Access Myanmar Distribution Co. Ltd  Expansion of whiskey product line into higher price segments  New senior hires to

  18. Slide 18: Investments

    Investments REAL ESTATE AUTOMOTIVE & EQUIPMENT CONSUMER INVESTMENTS 1 8

  19. Slide 19: Telecommunications Towers

    Telecommunications Towers Telecommunications infrastructure remained one of the fastest growing sectors 54.3m Value of put option with edotco increased by more than 30% in 6 months 30 Jun 16 46.7m 31 Mar 16 Expected growth in portfolio from 1,250 towers 40.3m to 5,000 over 3 years 31 Dec 15 1 9

  20. Slide 20: Outlook

    Outlook Real Estate  Landmark Development continues to make progress in recent months.  Major works expected to commence by end of 2016  Increase in marketing activities at StarCity and Pun Hlaing Estate with rebranding of the developments  Working with local banks to facilitate mortgages for bu

  21. Slide 21: Questions & Answers

    STRATEGIC HOLDINGS LTD. QUESTIONS & ANSWERS

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