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APWC 2012 Annual General Meeting 2012 Half Year Results

APWC 2012 Annual General Meeting 2012 Half Year Results. October 5, 2012. Revenue and GP Analysis. 20116/30 2012/6/30. In USD ‘000. G.P. ratios are derived by dividing individual country/segment G.P. against each country/segment revenue. Locations and Facilities. As of June 30, 2012.

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APWC 2012 Annual General Meeting 2012 Half Year Results

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  1. APWC 2012 Annual General Meeting 2012 Half Year Results October 5, 2012

  2. Revenue and GP Analysis 20116/302012/6/30 In USD ‘000 G.P. ratios are derived by dividing individual country/segment G.P. against each country/segment revenue 1

  3. Locations and Facilities As of June 30, 2012 • Pacific Electric Wire & Cable (Shenzhen) Co., Ltd. • Shanghai Yayang Electric Co., Ltd. • Shandong Pacific Rubber Cable Co., Ltd. • Shandong HuaYu Fiber Optics Cable • CCH (Crown Century Holding) Hong Kong • Ningbo Pacific Wire Co., Ltd. CHINA 372 27.5% Headquarters 14 THAILAND • Charoong Thai Wire & Cable Public Co., Ltd. • Siam Fiber Optics Co., Ltd. • Siam Pacific Electric Wire & Cable Co., Ltd. 38.2% 828 149 SINGAPORE 13.3% • Sigma Cable Co., Pte Ltd. • Sigma-Epan International Pte., Ltd. Factories/op units Employee headcount Power cable 77 SDI project engineering Distributed products Others: Distributed products of 7.5% include Sigma Cable, SEI, Australia, and CTW. TOTAL HEADCOUNT: 1,440 Fiber optic cable AUSTRALIA Enameled wire 13.5% • Australia Pacific Electric Cables Pty., Ltd. Electronic wire % Revenue contribution (1H09) 2

  4. Products and Services Rev. & GM 4

  5. Summary Income Statement • Sales up to 2011/6/30 included SPFO revenue of 16.6 million, gross profit of 2.9 million. • b. SP recognizes other income of Thai Baht 143.4 million (US$ 4,527K) from settlement of flood loss. 4

  6. Summary Balance Sheet 5

  7. Summary Analyses (i) • Gross Margin Ratio Erosion • GM ratio down from 10.8% to 10.6%, a 1.9% decreased than that of last year’s. Major reasons being: • Decrease in copper price by 14% year over year • Decrease in distributed product margin from 11.0% to 2.7% • Decrease in SG&A expenses by 1.5 million (detail next slide) 6

  8. Summary Analyses (ii) 8

  9. This Presentation of APWC was developed by the Company and CCG and is intended solely for informational purposes and is not to be construed as an offer to sell or the solicitation of an offer to buy the Company’s stock. This presentation is based upon information available to the public, as well as other information from sources which management believes to be reliable, but is not represented by APWC or CCG as being fully accurate nor does it purport to be complete. Opinions expressed herein are those of management as of the date of publication and are subject to change without notice.

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