ALTUS HOLDINGS LIMITED Quarterly Results Presentation Nine months - - PowerPoint PPT Presentation

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ALTUS HOLDINGS LIMITED Quarterly Results Presentation Nine months - - PowerPoint PPT Presentation

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STRICTLY PRIVATE AND CONFIDENTIAL ALTUS HOLDINGS LIMITED Quarterly Results Presentation Nine months ended 31 December 2018 (YTD Dec 2018) 19 February 2019 1 DISCLAIMER The information contained in this presentation may not be used,

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ALTUS HOLDINGS LIMITED

Quarterly Results Presentation Nine months ended 31 December 2018 (YTD Dec 2018)

19 February 2019

STRICTLY PRIVATE AND CONFIDENTIAL

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  • The information contained in this presentation may not be used, published or

redistributed without the prior written consent of Altus Holdings Limited.

  • The opinions expressed are in good faith and while every care has been

taken in preparing this presentation, Altus Holdings Limited makes no representations and gives no warranties of whatever nature in respect of this presentation, including but not limited to the accuracy or completeness of any information, facts and/or opinions contained herein.

  • Altus Holdings Limited, its subsidiaries, the directors and employees cannot

be held liable for the use of and reliance of the opinions, estimates, forecasts and findings in this presentation.

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DISCLAIMER

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Corporate Finance Property Investment

Profitable and mutually beneficial union

OUR BUSINESS APPROACH & RATIONALE

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KEY EVENTS FOR YTD Dec 2018

Corporate Finance

  • Sponsored 1 successful IPO listing
  • 12 active sponsorship engagements
  • 30 active financial advisory engagements

Dragon Mining Limited

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  • Acquired a piece of freehold land in Sapporo, Japan in September 2018, on

which a residential property is being constructed.

KEY EVENTS FOR YTD Dec 2018

Property Investment

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HK$ million YTD Dec 2018 YTD Dec 2017 % Change Revenue 58.5 52.3 +11.9% Other income 0.1 1.7

  • 94.1%

Profit before tax 23.1 12.7 Profit for the period 19.3 9.2 Earnings per share (HK cents) 2.34 1.10

YTD DEC 2018 FINANCIAL RESULTS

HIGHLIGHTS

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HK$ million YTD Dec 2018 YTD Dec 2017 % Change Profit for the period 19.3 9.2 Expenses related to proposed transfer

  • f listing from GEM to Main Board

1.8

  • Net exchange loss

0.4 0.4 Share-based payments 1.5 2.8 Fair value change of investment properties (9.0)

  • Adjusted profit for the period*

14.0 12.4 +12.9%

Adjusting for non- recurring items

ADJUSTED PROFITS*

* For illustration purpose only

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HK$ million YTD Dec 2018 YTD Dec 2017 % Change Adjusted profit for the period 14.0 12.4 +12.9% Finance costs 4.2 3.9 Income tax expenses 3.8 3.5 Depreciation of PPE 1.0 1.0 EBITDA from operations* 23.0 20.8 +10.6%

Adjustments to EBITDA from

  • perations

* For illustration purpose only

EBITDA FROM OPERATIONS*

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YTD Dec 2018 HK$ million Corporate finance services Property investment Total External revenue and segment revenue 31.1 27.4 58.5 Segment profit* 18.2 24.4 42.6 Other income and expenses, net (17.8) Finance costs (1.7) Profit before tax 23.1

SEGMENT INFORMATION

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*A net increase in fair value of investment properties of HK$9.0 million has been included in the segment profit of the property investment segment during YTD Dec 2018.

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25.1* 27.4* 27.2 31.1

5 10 15 20 25 30 35 40 45 50 55 60 YTD Dec 2017 YTD Dec 2018

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BREAKDOWN OF REVENUE

HK$ million

Corporate Finance Services Property Investment

52.3

52.0% 48.0% 53.2% 46.8%

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18.4 6.4 2.3 0.1 27.2 23.5 4.8 2.4 0.4 31.1 4 8 12 16 20 24 28 32 36

Sponsorships Financial advisory Compliance advisory Others Total

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CORPORATE FINANCE

YTD Dec 2017 YTD Dec 2018

HK$ million Breakdown of revenue

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Sapporo

1. Ark Palace Hiragishi 2. Kitano Machikado GH 3. Annex to Kitano Machikado GH* 4. LC One 5. Libress Hiragishi 6. Nouvelle 98 7. Rakuyukan 36 8. Shinoro House 9. South 1 West 18 Building

  • 10. T House
  • 11. Tommy House Hiragishi
  • 12. Uruoi Kawanone
  • 13. White Building A & B

Tokyo

  • 15. Azabu Sendaizaka Hills
  • 16. Azabu Juban Crown Building

Hakodate

  • 14. City Court Suginami

As at 31 December 2018:

  • 22 investment properties in Japan and a piece
  • f freehold land
  • 1 investment property in Hong Kong

Fukuoka

  • 17. Residence Motoki
  • 18. Wealth Fujisaki

PROPERTY PORTFOLIO IN JAPAN

Kumamoto

  • 19. Rise Shimodori EXE
  • 20. Rise Fujisakidai
  • 21. Rise Kumamoto Station South
  • 22. Rise Shimodori

Kagoshima

  • 23. Kagoshima Tenmonkan Building

* A piece of freehold land on which a residential property is being constructed.

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Sluggish stock market amidst ongoing Sino-US trade dispute and rising interest rate environment Progress of some sponsorship engagements affected

  • To seek more financial and

independent financial/ compliance advisory engagements

  • To strengthen on marketing

initiatives

  • Closely monitor market

development

Observation Strategies

CORPORATE FINANCE OUTLOOK

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Stable market environment

  • To look for attractive

investment opportunities

Observation Strategies

PROPERTY INVESTMENT OUTLOOK

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ALTUS HOLDINGS LIMITED

Quarterly Results Presentation Nine months ended 31 December 2018 (YTD Dec 2018) THANK YOU!