Klcc Property Holdings Bhd. · MYX:KLCC

Klcc Property Holdings Bhd — Fact Sheet (July 2011)

6 slides from Klcc Property Holdings Bhd's fact sheet, July 2011

  1. Slide 1: KLCC Property Holdings Berhad Fact Sheet: Year Ending 31 March 2011

    KLCC Property Holdings Berhad FACT SHEET The Year Ending 31 March 2011 In Review

  2. Slide 2: Financial Results Overview of Year FY2010/11

    Financial Results Overview of Year FY2010/11 KLCCP GROUP (RM million) 31 March 2011 31 March 2010 Revenue 926 881 5% Operating Profit 675 647 4% Profit Before Taxation 1,121 1,291 13% Profit After Taxation 919 1,118 18% Total Assets 12,553 11,550 9% Total Liabilities 3,332 3,076 8% Total Equity 9,22

  3. Slide 3: Quarterly Financial Analysis – FY10/11

    QUARTERLY FINANCIAL ANALYSIS – FY10/11 Operating Results (RM’000) YTD Quarter 1 Quarter 2 Quarter 3 Quarter 4 FY10/11 Revenue 227,044 233,053 237,437 228,843 926,377 Operating profit 166,830 169,846 172,448 165,823 674,947 Fair value adjustment 342,559 - - 204,812 547,371 Profit before taxation 482,

  4. Slide 4: Basic EPS vs Diluted – 5 year trend

    Basic EPS vs Diluted – 5 year trend Sen/Share 140 120 105.2 100 75.6 80 69.3 76.2 57.3 47.3 60 54.7 40 50.2 41.6 20 34.4 0 2007 (restated) 2008 2009 2010 2011 Financial Years Ending 31 March EPS Basic EPS Diluted

  5. Slide 5: Revenue by Segment

    REVENUE BY SEGMENT 6% 7% 44% 46% 32% 32% Segment Segment Revenue Revenue 2011 2010 17% 16% Office Hotel Operations Office Hotel Operations Retail Management Services Retail Management Services

  6. Slide 6: Occupancy and Average Rates of Commercial Office Space

    Occupancy and Average Rates of Commercial Office Space NLA NLA YEAR RENTAL OCCUPANCY BUILDING GFA TENANTS (OFFICE) (RETAIL) COMPLETED (Average - psf) RATE PETRONAS 3.6 million sf 2.5 million sf Nil 1996 RM9.11* 100% Single TWIN TOWERS DAYABUMI RM4.00 – 1.2 million sf 600,000 sf 100,000 sf 1984 95% M

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