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2007 Interim Results

2007 Interim Results. 7 September 2007. Agenda. Financial Highlights Updates on Operations Business Outlook. Financial Highlights. Interim Results. Turnover Breakdown by Business. Turnover Breakdown by Region. Consolidated Income Statement (1). Consolidated Income Statement (2).

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2007 Interim Results

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  1. 2007 Interim Results 7 September 2007

  2. Agenda Financial Highlights Updates on Operations Business Outlook

  3. Financial Highlights

  4. Interim Results

  5. Turnover Breakdown by Business

  6. Turnover Breakdown by Region

  7. Consolidated Income Statement (1)

  8. Consolidated Income Statement (2)

  9. Expenses Breakdown

  10. Cost of Service Breakdown

  11. EBITDA Margins Note: EBITDA Margin represents earnings before interest income / expenses, other income, taxation, depreciation, amortization, impairment loss and share of results of jointly controlled entities as a percentage of turnover.

  12. Asset & Liabilities (As at 30 June 2007)

  13. Gearing

  14. Cash (As at 30 June 2007)

  15. Updates on APT’s Operations

  16. Principle Shareholders (including both direct and indirect interests as of 30 June 2007)

  17. Transponder Utilization Rates

  18. APSTAR V • SS/L FS1300 • Commenced operation in August 2004 • APT keeps 23 C & 12 Ku • The mission life is over 15 years • High utilization rates with further increase potential • Provides versatile services including DTH, internet, VSAT services in the region with interconnection to USA.

  19. APSTAR VI • Alcatel SB4100C1 • High-power satellite with 38 C-band and 12 Ku-band • Started commercial operation on June 7, 2005 • Operation mission life over 15 years • Significant increased in utilization rate

  20. Strategic Alliance with Intelsat Signed framework agreement with Intelsat in December 2006 Expand business with combined satellite capacities and ground resources Provide broadcasting, telecom & uplink services

  21. Satellite TV Broadcasting Platform APT Satellite TV Development Ltd. (A Subsidiary) • Successfully established a satellite TV uplink and broadcasting services platform for broadcasting services under the Satellite TV Uplink and Downlink Licence of Hong Kong SAR • As at June 30, 2007, the Broadcasting Platform uplinks and broadcasts up to 70 satellite TV channels

  22. Satellite-basedTelecommunications Service APT Telecom Services Limited（a subsidiary) • Provides VSAT, wholesales voice services, facilities management services and teleport uplink services to Hong Kong and Asian telecom users including satellite operators, telcos, ISPs & wholesale voice players • Provides two-way satellite internet services and teleport uplink services

  23. Data Centre • APT Satellite Telecommunication Ltd., a jointly controlled entity. • Provide Data Centre Business with its Telepark • Total floor area: 16,890 sq. m. • Support broadcasting and telecom services of the Group • Revenue will start in Q4 2007

  24. New Satellites in China Market • Two new satellites launched in mid 2007 • Market competition more intense • Some satellite TV programs movements occurred • APSTAR VI has taken up some new customers and new usages in Ku band • As a whole, APT’s revenue is not adversely affected by these movements • APT continues to pursue both China and overseas market for growth

  25. Business Outlook Broadcasting and telecom businesses will grow steadily Market competition will still be fierce due to supply over demand Better competitive edges help further increase utilization rates Continue to expand in overseas market

  26. TT&C Phase 2 www.apstar.com TT&C APT Satellite Holdings Limited7 September 2007 Satellite Control

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