CK Hutchison Holdings Ltd · HKEX:1

CK Hutchison — Cheung Kong (Holdings) — H1 2014 Earnings Presentation

11 slides from CK Hutchison's earnings presentation, Jul 31, 2014

  1. Slide 1: 2014 Interim Results Presentation

    2014 Interim Results Presentation July 31, 2014 1

  2. Slide 2: 2014 Interim Results

    2014 Interim Results Profit Attributable to Shareholders Earnings & Dividends Per Share HK$ HK$M 10.0 25,000 9.22 9.0 21,345 8.0 7.638 59 % 20,000 59% 7.0 8,0261 10% 0.638 (Excl. special dividend) 6.0 5.79 15,000 13,412 5.0 7.02 6,184 6,194 4.0 10,000 3.0 5,000 7,135 7,218 2.0 0.58 1.0 0 0.0 6 month

  3. Slide 3: Turnover by Geographical Locations

    Turnover by Geographical Locations As at Jun 30, 2014 in HK$M Hong Kong The Mainland Singapore Total Change 2014 2013 2014 2013 2014 2013 2014 2013 Property Sales Subsidiaries 9,539 4,620 - 849 - - 9,539 5,469 Share of Joint Ventures - 75 2,966 5,828 15 953 2,981 6,856 9,539 4,695 2,966 6,677 15 953

  4. Slide 4: Property Sales by Geographical Locations

    Property Sales by Geographical Locations As at Jun 30, 2014 by Saleable GFA sq ft ‘000 Hong Kong The Mainland Singapore Total 2014 2013 2014 2013 2014 2013 2014 2013 Change Property Sales sq ft sq ft sq ft sq ft sq ft sq ft sq ft sq ft % (salaeable GFA) '000 '000 '000 '000 '000 '000 '000 '000 Subsid

  5. Slide 5: Profit Contribution by Operating Activities

    Profit Contribution by Operating Activities 2014 2013 Change Jan - Jun Jan - Jun Restated HK$M HK$M % Property Sales 4,673 3,831 + 22 % Property Rental 1,015 1,063 -5% Hotels and Serviced Suites 598 619 -3% Property and Project Management 99 87 + 14 % 6,385 5,600 + 14 % Infrastructure Business 908 7

  6. Slide 6: Profit Contribution by Operating Activities

    Profit Contribution by Operating Activities 2014 2013 Change Jan - Jun Jan - Jun HK$M HK$M % Restated Profit before Investment Property Revaluation 6,605 5,411 + 22 % Investment Property Revaluation (Net of Tax) 530 1,807 - 71 % Profit before Share of Results of Hutchison 7,135 7,218 -1% Share of Re

  7. Slide 7: Gearing Ratio (as at Jun 30, 2014)

    Gearing Ratio (as at Jun 30, 2014) Group Consolidated Debt • HK$39.6 billion Net Total Capital • HK$397.3 billion Cash • HK$33.1 billion Net Debt to Net Total Capital • 1.6% Average borrowing cost was 1.64% HK$5.8B of unutilized committed bank facilities available 7

  8. Slide 8: Loan Maturity (as at Jun 30, 2014)

    Loan Maturity (as at Jun 30, 2014) 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 - - - - - Due within 2015 13,630 500 5,274 250 19,654 Due within 2016 4,300 150 1,826 50 6,326 Due wit

  9. Slide 9: Landbank Summary

    Landbank Summary As at Jun 30, 2014 CK Group has over 209.2 million square feet of high quality landbank around the globe In China 165.2 Million sq.ft Hong Kong 37.9 Million sq.ft. Overseas 6.1 Million sq.ft. 9

  10. Slide 10: China

    China With 41 projects in 20 cities, landbank under development has reached 160,480,400 sq.ft. As at Jun 30, 2014 10

  11. Slide 11: Thank You

    Thank You a

Cheung Kong (Holdings) — H1 2014 Earnings Presentation on 6ix