Yoma St Stra rategic egic Holdi dings Ltd Shareholders Briefing - - PowerPoint PPT Presentation

Yoma St Stra rategic egic Holdi dings Ltd

Shareholders’ Briefing at Annual General Meeting 27 July 2011

1

Contents nts About Yoma Strategic Holdings Ltd Business Review Financial Highlights Recent Developments Questions & Answers

2

Abo bout Yoma St Stra rategic egic Holdi dings Ltd

3

Abo bout Yoma St Stra rategic egic Ho Holdi dings Ltd

Multinational Vision Diversified Business Portfolio Growing Businesses

• Long term aim to be a

multinational group with businesses located across the Asia Pacific

• Property Development
• Agriculture
• Design & Project Management
• Automobile Dealership
• Organic Business Expansion
• New Acquisitions
• Strategic Partnerships

4

Busine iness ss Ove vervie iew

5

Busine iness ss Segments ts

Real Estate in Myanmar Real Estate in China Agriculture Design & Project Management Automobile Dealership

6

Real Estate in Myanmar nmar

Buoyant Property Market in Myanmar

Success of the Myanmar Elections Promises of better governance administration of policy Positive sentiments in Myanmar

7

Real Estate in Myanmar nmar

Last Subdivision of FMI City

– Total area approx 2 million sq ft

• f LDRs available for sale as at 31

March 2011 – Total 17 lots sold in FY2011 – Total 39 lots sold in 1QFY12

8

FMI City – Orchid Garden

Real Estate in Myanmar nmar – Pun Hlaing Golf Estate

LDR value in PHGE expected to rise due to developments:

– Pun Hlaing Country Club with swimming pool, grass tennis courts, spa and foot massage parlour, gym and beauty parlour – Yangon International School

• Early Childhood Centre commenced
• perations on August 2010
• To be fully completed in 2016 with

full fledged accredited international school offering Grades 1 – 12 – Total 15 lots sold in FY11 – Total 5 lots sold in 1QFY12

9

Pun Hlaing Golf Estate (PHGE)

Real Estate in Myanmar nmar – Ivory Court

Located at the heart of PHGE

– Total area of 8,726 sq m with 12 units of modern 3 bedroom townhouses

8 units constructed

– 7 out of the 8 units sold

10

Ivory Court Residences

Real Estate in M n Myanmar nmar – Ever vergree reen n Con

• ndo

dominium niums s New New Phase: Lakeview w Apa partme ments nts

Located at the North-East corner of PHGE Self-contained low rise condominium development Lakeview Apartment Buildings C & D under construction

– Block C fully sold – Block D - 5 out of 16 sold

11

Lakeview Apartments

Real Estate in China – Gra rand d Centra ral

Grand Central Lifestyle Centre

Occupancy : 60% Anchor Tenants:

• Woori Bank (Korea’s

largest bank)

• An Sheng (Dalian

DDA’s largest supermarket)

Shama Luxe Serviced Apartments

Occupancy: 90% Tenants:

• Intel
• Toshiba
• Volkswagon
• Applied Materials
• Goodyear
• Woori Bank

Yoma IFC

Occupancy: 42% Tenants:

• Hines
• Sumitomo
• Secom
• Aggrekko

International Power Projects

• Ping An Insurance
• KLA-Tencor
• CICC

12

Design gn & P Proj roject ct Manage ageme ment nt

SPA Project Management Ltd

– Comprises of SPA Design, Project Management and PM Development – Provides value added design and construction management, engineering and architectural solutions – Managing and consulting arm for the Group’s real estate development and special projects

13

Agric riculture ulture in Myanm nmar ar

Trend of increasing demand for jatropha oil as biodiesel component required in diesel usage More efficient methods of extracting jatropha oil was are being developed Continue to procure seed via collecting from small third party plantations to meet demand Also considering other revenue generating agricultural products eg. paper trees, rubber, eucalyptus and cassava

14

Au Automo mobile bile Dealersh ship ip in Myanmar mar

15

First batch of 5 trucks arrived in Myanmar

– Sales very encouraging for first batch – 2nd batch of 15 trucks on order

Sales and marketing effort of Dongfeng light trucks being carried

• ut

Setting up facilities to support the sales, spare parts and after-sales service Accelerating plan to implement future assembly and manufacturing of trucks in Myanmar

Financial ncial Highlights ts

16

Fi Financ ncial al Hi Highlights ts

Revenue increased 141.5% to S$11.22 million

– Significant increase in sales of housing and LDRs as a result of favourable market sentiments in the real estate sector in Myanmar

Profit after tax attributable to shareholders recorded at S$2.79 million

– Largely due to fair value gain by WSI, an associated company

Healthy balance sheet with cash & balances of S$2.8 million

– Generated S$1.1 million of cash from operations

17

Segmental ntal Financi ncial al Perfor formance mance

3.19 0.75 10.24 2.28 2 4 6 8 10 12 Revenue Profit

FY2010 FY2011

Rebound of real estate activities in Myanmar Active market for condominiums in the city

18

Housing and LDRs

S$’million

Segmental ntal Financi ncial al Perfor formance mance

Design and Project Management

– Decrease from S$1.43 million to S$0.92 million due to the completion of the project management contract of Grand Central in December 2010

Agriculture

– Reviewing options that will maximize returns which includes exploring the possibilities of developing other plantations

Automobile Distribution

– Dong Feng light trucks have arrived in Myanmar and sales of 1st batch very encouraging (revenue to be recognised in 2QFY12) – Second batch of 15 Dongfeng light trucks on order

19

Recent nt Deve velopm pments nts

20

Recent nt Devel velopm pments nts

Buoyant property sales in Myanmar

– Sales of housing and land development rights (“LDR”) for April to June this year hit approximately S$5.6 million and is expected to contribute positively to the performance of the quarter – Property market in Myanmar is attracting tremendous investment interest – Several parties are in discussions with Yoma to explore real estate related collaborations

Automobile dealership steadily taking off

21

Questio tions ns and A d Answer wers

22