移卡(09923) - 2022 H2 - 电话会议演示
2025-05-19 12:20
Investor Presentation 2 • This document has been prepared by YEAHKA LIMITED (the "Company" or "us") for a limited number of recipients and for information purposes only and not for public dissemination. You and your directors, officers, employees, agents and affiliates must hold this document and any oral information provided in connection with this document in strict confidence and may not communicate, reproduce, distribute or disclose it to any other person, or refer to it publicly, in whole or in part at ...
移卡(09923) - 2023 H1 - 电话会议演示
2025-05-19 12:20
Market Opportunity - The digital upgrading services market for small and medium-sized merchants in China is estimated to reach RMB 19334 billion by 2025[9] - The third-party mobile payment transaction volume is projected to reach RMB 4562 trillion by 2025[11] - The local lifestyle services market size in China is estimated to reach RMB 35 trillion by 2025[11] Operational Performance (H1 2023) - The company achieved a GMV of RMB 24 billion, representing a year-over-year growth of 789%[17] - The company's GPV reached RMB 142 trillion, with app-based payment accounting for 705% of the total[17] - The company's active payment merchants increased to 92 million, a year-over-year growth of 207%[17] - The company's active merchants in In-store E-commerce Services increased to 15 million, a year-over-year growth of 62% and HoH growth of 257%[17] Financial Performance (H1 2023) - The company's total revenue reached RMB 20622 million, a year-over-year growth of 256%[20] - The company's gross profit reached RMB 3660 million, with a gross profit margin of 177%[21] - The company's adjusted EBITDA reached RMB 2909 million, a year-over-year growth of 3174%[22] - The overall fee rate increased to 129 bps, a 09 bps increase from 2022 H1[17]
移卡(09923) - 2024 H1 - 电话会议演示
2025-05-19 12:19
Financial Performance - The company maintained an industry-leading position with high daily transaction frequency, peaking at 56.9 million transactions in 1H24[9], although this was slightly lower than the 57.5 million in 2H23[9] - The company's fee rate was 12.3 bps in 1H24[11] - The company's overall gross profit margin increased to 19.0% in 1H24 from 17.7% in 1H23[17] - Net profit rebounded to RMB 30.4 million in 1H24, compared to a loss of RMB 20.2 million in 2H23[16] Revenue and Cost Structure - Revenue decreased to RMB 1,577.719 million in 1H24 from RMB 2,062.235 million in 1H23[57] - GPV decreased to RMB 1,166.2 billion in 1H24 from RMB 1,419.2 billion in 1H23[26] - Selling and administrative expenses decreased by 11.2% year-over-year to RMB 208.0 million in 1H24[13] from RMB 234.2 million in 1H23[13] - Non-payment business contributed 69.1% of total gross profit in 1H24, up from 52.6% in 1H23[17] Business Development and Strategy - In-store e-commerce services saw a 35% year-on-year growth of stores served, reaching over 18,000[47] - GPV in Singapore grew over 50% year-on-year[44] - Automated customer servicing rate raised to 80%[52]
移卡(09923) - 2023 H2 - 电话会议演示
2025-05-19 12:18
09923.HK www.yeahka.com Investor Presentation 2024 March Legal Disclaimer 2 • This document has been prepared by YEAHKA LIMITED (the "Company" or "us") for a limited number of recipients and for information purposes only and not for public dissemination. You and your directors, officers, employees, agents and affiliates must hold this document and any oral information provided in connection with this document in strict confidence and may not communicate, reproduce, distribute or disclose it to any other per ...
移卡(09923) - 2024 H2 - 电话会议演示
2025-05-19 12:10
2024 Full Year Investor Presentation M a r 2 0 2 5 1 Legal Disclaimer 2 • This document has been prepared by YEAHKA LIMITED (the "Company" or "us") for a limited number of recipients and for information purposes only and not for public dissemination. You and your directors, officers, employees, agents and affiliates must hold this document and any oral information provided in connection with this document in strict confidence and may not communicate, reproduce, distribute or disclose it to any other person, ...
太平洋航运(02343) - 2025 Q1 - 电话会议演示
2025-05-19 11:04
Financial Performance & TCE Earnings - Handysize average daily TCE earnings in 1Q25 were $10,940, down 1% year-over-year[21] - Supramax average daily TCE earnings in 1Q25 were $12,210, down 10% year-over-year[21] - Handysize outperformed the index by $2,940 or 37% per day in 1Q25[27] - Supramax outperformed the index by $4,310 or 55% per day in 1Q25[27] - Operating activity generated a margin of $820 per day in 1Q25, up 61% year-over-year[27] - The company covered 77% and 95% of committed days in 2Q25 for Handysize and Supramax core fleet at $11,390 and $12,400 respectively[21] Fleet Management & Strategy - Since 2021, the company has purchased 22 modern second-hand vessels with aggregate capacity of 1.2 million dwt[52] - In 1Q25, the company sold three older, smaller Handysize vessels with an average age of 21 years old[52] - The company has commitment to 20 long-term inward charters, including four newbuildings due to join the fleet in 2025 and 2026[55] - The combined Handysize and Supramax orderbook currently stands at 10.4% of total fleet[38] Market Outlook & Trade Volumes - Total dry bulk trade is expected to grow by 3.2% in 2024, but only 0.1% in 2025[29] - Minor bulk trade volume is expected to increase by about 1.2% in 2025[29] - Iron ore loadings into China dropped 9% in 1Q25[14] - Coal volume to China dropped by 11% in 1Q25[14] - Grain loadings into China reduced sharply by 54% year-over-year[14]
VTECH HOLDINGS(00303) - 2025 H2 - 电话会议演示
2025-05-19 09:15
VTech Holdings Limited FY2025 Annual Results Announcement 14 May 2025 Financial Review 2 Financial Highlights For the year ended 31 March | (US$ M) | 2025 | 2024 | Change | | --- | --- | --- | --- | | Revenue | 2,177.2 | 2,145.7 | 1.5% | | Gross Profit | 686.8 | 634.9 | 8.2% | | Gross Profit Margin % | 31.5% | 29.6% | 1.9% pts | | Operating Profit | 188.7 | 196.2 | -3.8% | | Operating Profit Margin % | 8.7% | 9.1% | -0.4% pts | | Profit Attributable to Shareholders of the Company | 156.8 | 166.6 | -5.9% | | ...
法拉帝(09638) - 2025 Q1 - 电话会议演示
2025-05-16 12:05
TODAY'S PRESENTERS Q1 2025 BUSINESS UPDATE unaudited data CHIEF FINANCIAL OFFICER MARCO ZAMMARCHI ALBERTO GALASSI MARGHERITA SACERDOTI CHIEF EXECUTIVE OFFICER TBD INVESTOR RELATIONS 2 TODAY'S AGENDA | 1 | Key Highlights | | --- | --- | | 2 | Business Dynamics | | 3 | Financial Results | | 4 | Final Remarks | | Q&A | | 3 Key Highlights 01 01 Key Highlights SOUND PERFORMANCE IN MAIN KPIs ORDER BACKLOG1 (€mln) ADJ EBITDA margin3 (%) Q1'24 16.0% Q1'25 +60bps 15.4% 1,643 1,769 Q1'24 Q1'25 +7.6% New- record high ...
腾讯控股(00700) - 2025 Q1 - 电话会议演示
2025-05-14 12:04
Financial Performance - Total revenue reached RMB 180 billion, a 13% YoY increase and a 4% QoQ increase[10] - Value-added Services revenue was RMB 92.1 billion, up 17% YoY and 17% QoQ[10] - Gross profit increased to RMB 100.5 billion, a 20% YoY increase and an 11% QoQ increase[10] - Non-IFRS operating profit was RMB 69.3 billion, reflecting an 18% YoY increase and a 17% QoQ increase[10] - Non-IFRS net profit attributable to equity holders reached RMB 61.3 billion, a 22% YoY increase and an 11% QoQ increase[10] Business Segments - Social Networks revenue grew by 7% YoY and 10% QoQ, reaching RMB 32.6 billion[10] - Domestic Games revenue increased by 24% YoY and 29% QoQ, totaling RMB 42.9 billion[10] - International Games revenue grew by 23% YoY and 4% QoQ, reaching RMB 16.6 billion[10] - Marketing Services revenue increased by 20% YoY but decreased by 9% QoQ, totaling RMB 31.9 billion[10] - FinTech and Business Services revenue grew by 5% YoY but decreased by 2% QoQ, reaching RMB 54.9 billion[10] Key Metrics - Weixin & WeChat MAU reached 1,402 million[11] - QQ Mobile devices MAU reached 534 million[11]
新秀丽(01910) - 2025 Q1 - 电话会议演示
2025-05-13 12:50
Financial Performance - Samsonite Group S A 的净销售额为 7.97 亿美元,与 2024 年第一季度相比下降 4.5%[17] - 经调整后的 EBITDA 为 1.28 亿美元,调整后的 EBITDA 利润率为 16.0%,比 2024 年第一季度下降 280 个基点[17] - 2025 年第一季度的毛利率保持在 59.4% 的强劲水平,略低于 2024 财年的 60.0%[17] - 2025 年第一季度的广告支出为 4200 万美元,占净销售额的 5.3%,比 2024 年第一季度的 6.1% 减少了 1100 万美元[71] Regional Performance - 亚洲净销售额下降 7.0%,但印度净销售额增长 2.6%[22] - 北美净销售额下降 8.0%,部分原因是批发时机变化[22] - 欧洲净销售额增长 4.4%,所有核心品牌均实现正增长[22] - 拉丁美洲净销售额与去年同期持平,墨西哥净销售额下降 18.0%[22] Brand Performance - 调整北美批发时机变化后,Samsonite 品牌净销售额下降 2.6%[25] - TUMI 品牌增长 10.9%,主要受中国市场强劲的 DTC 电子商务业绩推动[28] - American Tourister 下降,主要原因是宏观经济不确定性抑制了消费者信心[25] Financial Position - 截至 2025 年 3 月 31 日,净债务为 11.94 亿美元[71] - 截至 2025 年 3 月 31 日,流动性约为 13.46 亿美元,其中包括循环信贷工具 (RCF) 下可用的 7.44 亿美元[71]