Wanhwa Enterprise Company · TWSE:2701
Wanhwa Enterprise — 2018 Financial Briefing
20 slides from Wanhwa Enterprise's conference presentation, Nov 19, 2018
Slide 1: Wanhwa Enterprise Company 2018 Financial Briefing
WANHWA ENTERPRISE COMPANY 2018 FINANCIAL BRIEFING Date: November 19, 2018 Time: 3:00 p.m
Slide 2: Disclaimer
DISCLAIMER This Presentation contains certain forward-looking statements which are based on current expectations. However, due to known and unknown risks as well as uncertainties, the actual results may differ materially from those expressed or implied. Except as required by law, this company
Slide 3: A. Company Profile & Business Review
A. Company Profile & Business Review 3
Slide 4: Company Profile
COMPANY PROFILE Established Date: February 26th, 1958 Head Quarter and Chung-Hwa Rd. Office Information: Office Address Telephone Head Quarter No.52 O'mei Street, Taipei 02-23814307 Chung-Hwa 12F,No.41,Sec.1,Chung-Hwa 02-23813737 Rd. Office Road, Taipei 4
Slide 5: 1. Business Review: Leasing
1. BUSINESS REVIEW: LEASING "WANHWA Building" is conveniently located at the buzzling Chung-Hwa Road next to an MRT station, facing a wide boulevard and about a few minutes away from the Taipei Main Station. Wanhwa Building It stands out among the high-rise commercial buildings in the area, and
Slide 6: 2. Business Review: Recreation— Movie Theater
2. BUSINESS REVIEW: RECREATION— MOVIE THEATER There are various cinemas in the Ximending area, including the Ambassador Theatre, VIESHOW Cinema, the Lux Cinemas, In89 Digital Cinemax, Cinama7…etc. The Today Showtime Cinemas locating at our property is equipped with high quality digital audio and
Slide 7: 2.-1 Business Review: Recreation— Movie Theater
2.-1 BUSINESS REVIEW: RECREATION— MOVIE THEATER Ximending Movie Theaters, by Revenue Ximending Movie Theaters, by Revenue 2017 January to September,2018 Unit: NTD Unit: NTD millions millions 7
Slide 8: 3. Business Review: Recreation— Others
3. BUSINESS REVIEW: RECREATION— OTHERS The Ximending Area is known as a recreational area dotted with smaller vendors attracting the younger generation. There are few large recreational complexes in the area, including the WuChang Eslite, Wan Nian Building, and the one located at our very own buil
Slide 9: B. Financial Highlights: Income Statements
B. Financial Highlights: Income Statements 9
Slide 10: Condensed Income Statements
CONDENSED INCOME STATEMENTS For the years ended December 31 , 2017 and 2016 Unit: NTD in thousands items 2017 % 2016 % Revenues 370,680 100 377,865 100 Gross Profit 193,323 52 191,510 50 Operating Income 163,126 44 161,082 42 Non-Operating Income 311,457 84 267,355 71 Pre-tax Income 474,583 128 428,
Slide 11: Income Statement Chart
INCOME STATEMENT CHART For the years ended December 31 , 2017 and 2016 Revenues Gross Profit Operating Income Non-operating Income Pre-tax Income Net Income Unit: NTD in thousands 11
Slide 12: Condensed Income Statements
CONDENSED INCOME STATEMENTS For the nine months ended Sep. 30 , 2018 and 2017 Unit: NTD in thousands 2018 2017 Items ％ ％ Jan.1 – Sep.30 Jan.1– Sep.30 Revenues 274,024 100 283,376 100 Gross Profit 148,473 54 145,873 51 Operating Income 127,152 46 125,013 44 Non-Operating Income 269,255 98 229,285 81
Slide 13: Income Statement Chart
INCOME STATEMENT CHART For the nine months ended Sep. 30 , 2018 and 2017 Revenues Gross Profit Operating Income Non-operating Income Pre-tax Income Net Income Unit: NTD in thousands 13
Slide 14: C. Financial Highlights: Balance Sheet
C. Financial Highlights: Balance Sheet 14
Slide 15: Condensed Balance Sheet
CONDENSED BALANCE SHEET As of December 31,2017 Unit: NTD in thousands CONDENSED BALANCE SHEET (as of December 31,2017) ITEM 2017 % Current Assets 1,330,545 16 Noncurrent Assets 6,795,634 84 Total Assets 8,126,179 100 Liabilities & Current Liabilities 116,753 1 Shareholders' Equity Analysis as of Dec
Slide 16: Condensed Balance Sheet
CONDENSED BALANCE SHEET As of September 30 , 2018 Unit: NTD in thousands CONDENSED BALANCE SHEET (as of September 30,2018) ITEM 2018 % Current Assets 1,500,485 18 Noncurrent Assets 7,022,883 82 Total Assets 8,523,368 100 Liabilities & Current Liabilities 249,389 3 Shareholders' Equity Analysis as of
Slide 17: D. Financial Highlights: Dividend History
D. Financial Highlights: Dividend History 17
Slide 18: Dividends History
DIVIDENDS HISTORY Unit: NTD Year Cash dividend Stock dividend Total 2017 0.245 0.255 0.50 2016 0.25 0.50 0.75 2015 0.20 0.50 0.70 2014 0.16 0.50 0.66 2013 0.12 0.38 0.50 18
Slide 19: Dividend Analysis: By Year
DIVIDEND ANALYSIS: BY YEAR Unit: NTD 19
Slide 20: Conclusion
CONCLUSION The company will continue to strengthen corporate governance and constantly update its hardware and software to meet current needs and create a stable growth. The company will also search for diversified investment opportunities to create additional growth momentum. 20