Singapore Singapore Press Press Holdings Holdings 3Q F 3Q F - - PowerPoint PPT Presentation

singapore singapore press press holdings holdings
SMART_READER_LITE
LIVE PREVIEW

Singapore Singapore Press Press Holdings Holdings 3Q F 3Q F - - PowerPoint PPT Presentation

Singapore Singapore Press Press Holdings Holdings 3Q F 3Q F Y12 F Y12 F inanc ial R inanc ial R e sults e sults 13 July 2012 13 July 2012 Gr oup 3Q F Y12 financ ial highlights 3Q F Y12 3Q F Y11 Change S$000 S$000 %


slide-1
SLIDE 1

3Q F Y12 F inanc ial R e sults 3Q F Y12 F inanc ial R e sults 13 July 2012 13 July 2012

Singapore Singapore Press Press Holdings Holdings

slide-2
SLIDE 2

2

Gr

  • up 3Q F

Y12 financ ial highlights

3Q F Y12 S$’000 3Q F Y11 S$’000 Change %

Ope rating Re ve nue

331,840 328,820 0.9

Ope rating Pro fit#

112,643 110,226 2.2

I nve stme nt I nc o me

9,504 23,699 (59.9)

Ne t Pro fit attributable to share ho lde rs

99,780 114,817 (13.1)

#

This represents the recurring earnings of the media and property businesses.

slide-3
SLIDE 3

3

Gr

  • up YT

D 3Q F Y12 financ ial highlights

Pr

  • fit/ (L
  • ss) be for

e taxation YT D 3Q F Y12 S$’000 YT D 3Q F Y11 S$’000 Change %

Ne wspape r and Magazine 263,178 278,503 (5.5) T re asury and I nve stme nt 13,403 32,802 (59.1) Pro pe rty 74,329 52,257 42.2 Othe rs (13,029) (18,518) (29.6)

337,881 345,044 (2.1)

  • Creditable performance from the media and property businesses.
  • Investment income was impacted by volatility in the financial markets and lower

dividend income. In addition, last year’s income included a one-time recovery of loss from Lehman crisis.

slide-4
SLIDE 4

4

Gr

  • up YT

D 3Q F Y12 highlights

* Classified includes Recruitment and Notices

slide-5
SLIDE 5

5

* Classified includes Recruitment and Notices

Continue d str e ngth in Display ads

slide-6
SLIDE 6

6

Cir c ulation r evenue dec lined by 2.2%

slide-7
SLIDE 7

7

YT D 3Q F Y12 highlights

slide-8
SLIDE 8

8

Staff c osts r

  • se 2.6%

Staff Cost YT D 3Q F Y12 YT D 3Q F Y11 Change %

T

  • tal Staff Co st (S$'000)

272,320 265,347 2.6 Ave rage H e adc o unt 4,226 4,077 3.7

Higher staff costs due to salary increments, variable bonus provision and increased headcount from the acquisition of ACP Magazines

slide-9
SLIDE 9

9

Newspr int c har ge-out pr ic e expec ted to r emain flat

slide-10
SLIDE 10

10

Oper ating mar gins sustained above 30%

# This represents the recurring earnings of the media and property businesses.

^ Computed based on recurring earnings excluding Sky@eleven.

slide-11
SLIDE 11

11

Pr

  • per

ty

Clementi Mall Paragon

  • Recorded YTD 3Q FY12 rental

income of S$27.7m

  • YTD 3Q FY12 rental income increased by

S$3.5m (3.2%) as a result of higher rental rates achieved

www.theclementimall.com www.paragon.com.sg

Seletar Mall

  • Completed purchase of land in April 2012

Carrying cost of investment properties has grown to S$2.0b

slide-12
SLIDE 12

12

Gr

  • up investible fund
  • The Group has adopted a

more conservative portfolio asset allocation in view of market conditions

  • Returns are expected to be

commensurate with this lower risk profile

(As at May 31, 2012)

slide-13
SLIDE 13

13

Awar d-winning mar keting c ampaigns

  • Effective and creative ad campaigns

Won four honours at the PANPA^ Ad Awards 2012, including Best Single Print Campaign

SPH Ink Awards 2011 for highly commended Best Integrated Campaign

  • omy Blog Club

The only Singapore winner at the INMA* Award 2012, the prestigious international news media marketing award

Offered advertisers a unique proposition via its database of over 3,000 bloggers

Achieved exponential growth in ad revenue in 2009 to 2010

^ Pacific Area Newspaper Publishers' Association * International Newsmedia Marketing Association

slide-14
SLIDE 14

Thank you Thank you

Ple ase visit www.sph.c o m.sg fo r mo re info rmatio n.