CK Hutchison Holdings Ltd · HKEX:1

CK Hutchison — Cheung Kong (Holdings) — H1 2013 Earnings Presentation

8 slides from CK Hutchison's earnings presentation, Aug 1, 2013

  1. Slide 1: 2013 Interim Result Presentation

    2013 Interim Result Presentation August 1, 2013

  2. Slide 2: 2013 Interim Results

    2013 Interim Results Profit Attributable to Shareholders Earnings & Dividend Per Share HK$M HK$ 16,000 15,398 * 7.0 6.65* 14,000 13,412 6.0 5.79 13% 5,043* 12,000 5.0 6,194 13% 10,000 4.0 8,000 3.0 6,000 10,355 7,218 2.0 4,000 9.4% 1.0 0.58 0.53 2,000 0 0.0 6 months ended 6 months ended Earnings Per

  3. Slide 3: Liquidity and Financing Information

    Liquidity and Financing Information Gearing Ratios (as at Jun 30, 2013) Group Consolidated Debt HK$45.8 billion Net Total Capital HK$368.4 billion Cash HK$25 billion Net Debt to Net Total Capital 5.6%  Average borrowing cost was 1.7%  HK$6.5B unutilized committed bank facilities available 2

  4. Slide 4: 2013 Interim Results - Profit Contribution by Operating Activities

    2013 Interim Results - Profit Contribution by Operating Activities 2013 2012 Change Jan - Jun Jan - Jun HK$M HK$M % Property Sales 3,831 6,040 - 37 % Property Rental 1,063 982 +8% Hotels and Serviced Suites 619 593 +4% Property and Project Management 87 85 +2% 5,600 7,700 - 27 % Infrastructure Busin

  5. Slide 5: Liquidity and Financing Information

    Liquidity and Financing Information Loan Maturity (Jun 30, 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 2013 2,000 - - 300 2,300 Due within 2014 4,439 - - - 4,439 Due within 2015 14

  6. Slide 6: Landbank Summary

    Landbank Summary  As at Jun 30, 2013 CK Group currently has over 233.6 million square feet of high quality landbank around the globe In China 182.8 Million sq.ft. Hong Kong 44.5 Million sq.ft. Overseas 6.3 Million sq.ft. 5

  7. Slide 7: Landbank Summary - China

    Landbank Summary - China With 45 projects in 21 cities / regions, total landbank under development for the Cheung Kong Group has reached 177,103,852 sq.ft. As at Jun 30, 2013 6

  8. Slide 8: Thank You

    (Edt Thank You

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