Bbr Holdings (s) Ltd · SGX:KJ5
Bbr Holdings (s) — Shareholder Meeting (2008)
31 slides from Bbr Holdings (s)'s shareholder meeting presentation, 2008
Slide 1: Corporate Presentation
BBR Holdings (S) Ltd Corporate Presentation Andrew Tan, Chief Executive Officer 2008
Slide 2: Corporate Profile
a ’ ‘| a! ‘ Corporate Profile
Slide 3: The Group at a glance
The Group at a glance General Specialised Property construction engineering development Singapore Singapore Singapore: Sri Lanka Malaysia Nassim Hill Philippines Holland Hill Thailand
Slide 4: General Construction
General Construction Scope of activities Civil and Design & build structural engineering General building construction Piling and foundation systems
Slide 5: General Construction: Khoo Teck Puat Hospital
General Construction Khoo Teck Puat Hospital, Singapore
Slide 6: General Construction: People's Association New Headquarters
General Construction People’s Association New Headquarters, Singapore
Slide 7: General Construction: International Business Park
General Construction International Business Park, Singapore
Slide 8: General Construction: Middle Bridge, Sengkang
General Construction Middle Bridge Along Sungei Punggol in Sengkang, Singapore
Slide 9: General Construction: Common Service Tunnel Phase 3A
General Construction Common Service Tunnel (CST) Phase 3A At Downtown Core, Singapore
Slide 10: General Construction: Ghazee School, Maldives
General Construction Ghazee School in Hulhumale, Maldives
Slide 11: General Construction: The Monarch and The Emperor, Sri Lanka
General Construction The Monarch, Sri Lanka The Emperor, Sri Lanka
Slide 12: Specialised Engineering
Specialised Engineering Scope of activities Construction Maintenance methods and repair Bridge design and Pre-stressing Heavy lifting construction Stay cable systems
Slide 13: Specialised Engineering network references
Specialised Engineering network references + 200 stay cable bridges Power plants Water tanks Silos Strengthening LNG tanks
Slide 14: Specialised Engineering: Industrial Ring Road, Bangkok
Specialised Engineering Industrial Ring Road, Bangkok
Slide 15: Specialised Engineering: Putrajaya Bridge
Specialised Engineering Putrajaya Bridge (Bridge 8), Malaysia
Slide 16: Specialised Engineering
Specialised Engineering
Slide 17: Specialised Engineering
Specialised Engineering 1) Columns After Grinding Ready for 2) Wrapping Work In Progress 3) Wrapped Column After Wrapping application of Sand 5) Columns Ready for Painting 4) Plastering Work In Progress
Slide 18: Property Development Nassim Hill
Property Development 8 Nassim Hill Prime location close to Orchard Road 5-storey block with attic and basement car park 16 super luxury triplex units, each at an average of 4,000-6,000 sq ft spread over 3 stories (“triplex”). A Joint Venture with Shing Kwan and Tennessee 34,854 square ft l
Slide 19: Property Development Nassim Hill, Singapore
Property Development 8 Nassim Hill, Singapore
Slide 20: Property Development: Lush on Holland Hill
Property Development Lush on Holland Hill (Holland Crest site) Acquired on 15 March 2007 Near Holland Village, Botanic Gardens, Orchard Road and future Farrer MRT Station 12-storeys 56-unit condominium 52,471 square ft land Land cost: S$ 70.6 m Plot ratio of 1.6 Launching 1H2008, com
Slide 21: Property Development: Lush on Holland Hill, Singapore
Property Development Lush on Holland Hill, Singapore
Slide 22: Major Wins
Major Wins 12 Feb 2008- 2 piling contracts S$8m (S$3.8m scape park and S$4.2m for 10-storey condo development at Hillview) 17 Jan 2008- S$6m LTA contract to upgrade vehicular bridges (completion end Mar 2009) 28 Jan 2008- S$95.3 m Ascendas contract to build office tower at International Busine
Slide 23: Major Wins
Major Wins 24 Jan 2007- Proposed relocation of People’s Association HQ at Tywritt Road (S$36.98m) 15 Jan 2007- Alpha 1 Project; Building work package (S$10.6m)
Slide 24: Business Strategies
Business Strategies General Drive to improve operating margins Continue to ride the construction boom in Singapore Constant look out for opportunities overseas Consider joint venture partners to leverage on core expertise Construction Fruitful collaboration with BBR network Selective ten
Slide 25: Profit & Loss Highlights
Profit & Loss Highlights S$’000 FY2007 FY2006 Change FY2005 Revenue 204,074 101,068 102% 123,240 Gross profit 14,402 10,636 35% 8,275 Expenses (11,089) (9,457) 17% (8,109) Op Profit (EBIT) 4,516 2,931 54% 3,146 Profit before tax 5,133 2,680 91% 2,638 Profit after tax 4,555 2,435 86% 2,029 PATMI 4,46
Slide 26: Balance Sheet Highlights
Balance Sheet Highlights As at (S$’000) Y/E 31 Dec FY2007 FY2006 Change FY2005 Current Assets 165,181 79,394 107% 58,264 Current Liabilities (73,786) (62,103) 18% (56,646) Net Current Assets 91,395 17,291 428% 1,618 Total Assets 184,577 91,266 102% 71,382 Total Liabilities (139,740) (75,570) 84% (58
Slide 27: Healthy Debt Coverage
Healthy Debt Coverage $’000 30.12.07 31.12.06 Remarks Total Debt 66,434 15,043 S$51m* Net Debt (Total Debt – Cash) 46,467 Net Cash Increased Shareholders’ Equity 44,837 15,696 S$29m Net Debt to Equity 104% Net Cash - Development Properties 74,028 18,484 S$56m* $’000 FY2007 FY2006 Remarks Profit from
Slide 28: Key Financial Ratios
Key Financial Ratios FY2007 FY2006 FY2005 No of Shares 1,541,052,278 1,361,052,278 1,361,052,278 Share Price at (Y/E) S$ 0.10 0.10 0.03 Market Cap. (S$’m) 154.11 136.11 40.83 Price Earning Ratio (X)* 33.3 58.8 17.6 Price/Book (X)* 3.5 9.0 3.1 Return on Equity (%) 15.0 16.5 22.8 Return on Assets (%)
Slide 29: Revenue by Segments
FY2007: FY2006: Revenue by Segments S$204.1m S$101.1m By Business Segments By Geographic Segments Special 20% 13% Spore 0% FY07 M'sia 77% 10% Thai General FY07 Sri Lanka 80% 25% Special 3% General FY06 48% FY06 10% 52% 62%
Slide 30: Growth
Growth REVENUE S$’m NET PROFIT (PATMI) S$’m 300 CAGR: 14% 5 CAGR: 18% 4 200 3 100 2 1 0 0 FY02 FY03 FY04 FY05 FY06 FY07 FY02 FY03 FY04 FY05 FY06 FY07 NET ASSETS S$’m MKT CAP S$’m 50 175 40 CAGR: 73% 150 CAGR: 67% 125 30 100 20 75 50 10 25 0 0 FY03 FY04 FY05 FY06 FY07 FY02 FY03 FY04 FY05 FY06 FY07
Slide 31: Thank You
BBR Holdings (S) Ltd Thank You