CK Hutchison Holdings Ltd · HKEX:1
CK Hutchison — Cheung Kong (Holdings) — FY2013 Earnings Presentation
11 slides from CK Hutchison's earnings presentation, Feb 28, 2014
Slide 1: 2013 Full Year Results Presentation
2013 Full Year Results Presentation February 28, 2014
Slide 2: 2013 Full Year Results
2013 Full Year Results Profit Attributable to Shareholders Earnings & Dividend Per Share HK$M HK$ 40,000 16.0 15.22 35,260 15.0 35,000 14.0 13.83* 32,036* 13.0 30,000 10 % 12.0 15,544 11.0 10% 25,000 12,938* 10.0 9.0 20,000 8.0 7.0 15,000 6.0 5.0 19,098 3.48 3.16 10,000 19,716 4.0 3.0 10% 5,000 2.0
Slide 3: Liquidity and Financing Information
Liquidity and Financing Information Gearing Ratio as at Dec 31, 2013 Group Consolidated Debt • HK$41.9 billion Net Total Capital • HK$381.5 billion Cash • HK$33.2 billion Net Debt to Net Total Capital • 2.3% Average borrowing cost was 1.69% HK$5.8B of unutilized committed bank facilities available 2
Slide 4: Liquidity and Financing Information
Liquidity and Financing Information Loan Maturity (Dec 31, 2013) Bank and Other Loan Borrowings Perpetual Group Bank Loan Retail Bond Other Note Other Loan Total Securities Maturity HK$M HK$M HK$M HK$M HK$M HK$M Due within 2014 2,438 - - - 2,438 Due within 2015 13,517 500 5,258 250 19,525 Due within
Slide 5: Turnover by Geographical Locations
Turnover by Geographical Locations As at Dec 31, 2013 in HK$M Hong Kong The Mainland Singapore Total % Change 2013 2012 2013 2012 2013 2012 2013 2012 Property Sales Subsidiaries 10,323 14,614 1,965 - - - 12,288 14,614 Share of Joint Ventures 75 290 14,246 11,617 980 - 15,301 11,907 10,398 14,904 16,
Slide 6: Property Sales by Geographical Locations
Property Sales by Geographical Locations As at Dec 31, 2013 by Saleable GFA sq ft ‘000 Hong Kong The Mainland Singapore Total % Change 2013 2012 2013 2012 2013 2012 2013 2012 - - - Subsidiaries 1,563 1,713 789 2,352 1,713 - Share of Joint Ventures 11 53 7,723 6,760 66 7,800 6,813 - +19% Total 1,574
Slide 7: Profit Contribution by Operating Activities
Profit Contribution by Operating Activities 2013 2012 Change HK$M HK$M % Restated Property Sales 10,184 10,004 +2% Property Rental 2,112 1,978 +7% Hotels and Serviced Suites 1,273 1,235 +3% Property and Project Management 182 174 +5% 13,751 13,391 +3% Infrastructure Business 1,602 839 + 91 % 15,353
Slide 8: Profit Contribution by Operating Activities – Cont’d
Profit Contribution by Operating Activities – Cont’d 2013 2012 Change HK$M HK$M % Restated Profit before Investment Property Revaluation 17,915 14,213 + 26 % Investment Property Revaluation (Net of Tax) 1,801 4,885 - 63 % Profit before Share of Results of Hutchison 19,716 19,098 +3% Share of Profit
Slide 9: Landbank Summary
Landbank Summary As at Dec 31, 2013 CK Group currently has over 219.2 million square feet of high quality landbank around the globe In China 170.3 Million sq.ft. Hong Kong 42.8 Million sq.ft. Overseas 6.1 Million sq.ft. 8
Slide 10: Landbank Summary - China
Landbank Summary - China With 44 projects in 20 cities / regions, total landbank under development for the Cheung Kong Group has reached 165,489,600 sq.ft. As at Dec 31, 2013 9
Slide 11: Thank You
(Edt Thank You
Cheung Kong (Holdings) — FY2013 Earnings Presentation on 6ix