希慎兴业(00014) - 2023 H1 - 电话会议演示
2025-05-06 06:26
Financial Performance - Revenue decreased to HK$1,611 million [12] - Retail occupancy remained strong at 98% [13, 15] - Turnover rent increased significantly by 67% year-on-year [16, 17] - Net gearing stood at 25.9% [55] - NAV per share decreased by 2.2% to HK$66.9 [50] Business Operations - Retail sector recovery surpassed that of Hong Kong [17] - Office occupancy was 89% [13, 30] - Residential occupancy was 61% [13] - The company has ample undrawn committed banking facilities around HK$10 billion [53] Sustainability - The company has achieved its target of one-third of female directors by 2025 [45] - The company has achieved its target to reduce 20% carbon intensity by 2024 [45]
希慎兴业(00014) - 2023 H2 - 电话会议演示
2025-05-06 05:55
Financial Performance - Hysan's overall revenue decreased by 7% year-over-year, from HK$3460 million in 2022 to HK$3210 million in 2023[15] - Retail revenue decreased by 6%, from HK$1643 million in 2022 to HK$1533 million in 2023[9, 15] - Office revenue decreased by 46%, from HK$1578 million in 2022 to HK$1472 million in 2023[15] - Residential revenue decreased by 47%, from HK$239 million in 2022 to HK$205 million in 2023[15] - The company's net gearing ratio is 272%[59] Portfolio Occupancy - Retail occupancy was 97% in 2023, compared to 99% in 2022[16] - Office occupancy was 89% in 2023, compared to 90% in 2022[12, 16] - Residential occupancy was 60% in 2023, compared to 61% in 2022[16] Strategic Initiatives - The enhancement work of the office tower in Lee Gardens Shanghai was completed in 2023, with 30% occupancy[41] - Approximately 10% of the retail area was closed for Lee Gardens rejuvenation in 2023 on average[10, 16] - Over 27 million square feet by GFA is green building certified[49]
希慎兴业(00014) - 2024 H1 - 电话会议演示
2025-05-06 05:54
Financial Performance - Revenue increased by 5.9% to HK$1693 million in 1H 2024[30] - HK Retail revenue increased by 10.8% year-over-year and 9.5% half-over-half[31] - HK Office revenue decreased by 2.8% year-over-year but only 0.1% half-over-half[31] - Shareholders' Fund decreased by 0.6% to HK$66.8 billion[51] - NAV per share decreased by 0.6% to HK$65.0[51] Operational Highlights - Retail occupancy in Hong Kong was 95%[31] - Office occupancy in Hong Kong was 89%[31] - Residential occupancy was 68%[31] - Member spending increased by 38% compared to 2018[39] - Member contribution to sales increased by 13% compared to 2018[39] Strategic Initiatives - Lee Gardens Rejuvenation is starting to bring results, with 50+ new brands/stores added in the past year[33] - The company is expanding its loyalty program, recruiting 60K+ members in 6 weeks with a 20% increase in members' spending[41] - Diversifying tenant mix in office portfolio, with strong demand from retailers, medical and health sector[42] - 48% Sustainable Finance[53]
希慎兴业(00014) - 2024 H2 - 电话会议演示
2025-05-06 05:50
Financial Performance - Hysan's overall revenue increased by 6.2% to HK$3409 million in 2024[39] - HK Retail revenue saw a significant increase of 9.5% year-over-year[41] - HK Office revenue experienced a slight decrease of 1.5% year-over-year[41] - The year-end occupancy for HK Retail was 92%[40], compared to 97% in 2023[40] - The year-end occupancy for HK Office was 90%[40], slightly up from 89% in 2023[40] - The year-end occupancy for Residential was 73%[40], up from 60% in 2023[40] Capital Management - The company has HK$18.9 billion in undrawn committed facilities and cash[61] - The net gearing ratio is 31.4%[61] - The effective interest rate is 4.3%[61] - Sustainable finance accounts for 40% of the company's finances[61]
太古地产(01972) - 2022 H2 - 电话会议演示
2025-05-05 11:27
2022 FINAL RESULTS | ANALYST BRIEFING 9TH MARCH 2023 DISCLAIMER This presentation has been prepared by Swire Properties Limited (the "Company", and together with its subsidiaries, the "Group") solely for information purposes and the information contained herein has not been independently verified. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the accuracy, fairness, completeness, reasonableness or correctness of the information or opinions presented h ...
太古地产(01972) - 2022 H1 - 电话会议演示
2025-05-05 11:26
2022 INTERIM RESULTS | ANALYST BRIEFING 11TH AUGUST 2022 DISCLAIMER This presentation has been prepared by Swire Properties Limited (the "Company", and together with its subsidiaries, the "Group") solely for information purposes and certain information has not been independently verified. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the accuracy, fairness, completeness, reasonableness or correctness of the information or opinions presented herein or ...
太古地产(01972) - 2021 H2 - 电话会议演示
2025-05-05 11:26
2021 FINAL RESULTS | ANALYST BRIEFING 10TH MARCH 2022 DISCLAIMER This presentation has been prepared by Swire Properties Limited ("the "Company", and together with its subsidiaries, the "Group") solely for information purposes and certain information has not been independently verified. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the accuracy, fairness, completeness, reasonableness or correctness of the information or opinions presented herein or an ...
新奥能源(02688) - 2025 Q1 - 电话会议演示
2025-05-05 06:40
1Q2025 Operational Data Company Presentation 25 April 2025 1Q Operational Highlights Retail gas sales volume increased by 0.3% to 7,258 mil m3 , and developed 2.5 mil m3 installed daily capacity to expand the scale of gas volume Sales volume of IE increased by 9.9% to 10,039 mil kWh Penetration rate of value added business reached 3.7% among existing customers, and 49.8% among newly acquired customers Acquired 12 new projects (including 1 city gas project), added 287 thousand new residential customers to ex ...
中国联通(00762) - 2024 H1 - 电话会议演示
2025-05-02 13:38
2024中期业绩 中国联合网络通信(香港)股份有限公司 762.HK 预测性陈述 本推介材料中所包含的某些陈述可能被视为"预测性陈述" 。这些预测性 陈述涉及已知和未知的风险、不确定性及其他因素,可能导致本公司的实 际表现、财务状况和经营业绩与预测性陈述中所暗示的将来表现、财务状 况和经营业绩有重大出入。此外,我们将不会更新这些预测性陈述。本公 司及其董事、雇员和代理均不会承担倘因任何预测性陈述不能实现或变得 不正确而引致的任何责任。 2 2023 年 度 业 绩 总体业绩 经营发展稳中有进 收入规模稳健增长 1H 2023 1H 2024 营业收入 (亿元人民币) 1,918 1,973 +2.9% 盈利能力持续提升 1H 2023 1H 2024 153 169 +10.4% 1,710 1,757 1H2023 1H2024 服务收入 (亿元人民币) +2.7% 税前利润 (亿元人民币) 4 2023 年 度 业 绩 推进"三个向新" 网络向新 技术向新 服务向新 5 6 网络向新CAPEX(亿元人民币) 技术向新 服务向新 CAPEX(亿元人民币) 739 650 276 239 2023 2024E ...
中国联通(00762) - 2024 H2 - 电话会议演示
2025-05-02 13:36
China Unicom (Hong Kong) Limited 762.HK Forward-Looking Statements 2024 Annual Results 18 March 2025 3 2023 年 度 业 绩 Overall Results Results Summary—New Breakthroughs in High-quality Development Certain statements contained in this presentation may be viewed as "forward-looking statements". Such forward-looking statements are subject to known and unknown risks, uncertainties and other factors, which may cause the actual performance, financial condition or results of operations of the Company to be materially ...