Investor Factsheet December 2016 - Singapore Post Factsheet - December.pdf · Investor Factsheet...

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Listed on SGX 13 May 2003 Shares in issue 2.27 billion shares Market capitalisation S$3.33 billion @ S$1.465 per share as at 31 Jan 2017 Free float Approx. 67% Substantial shareholders Singtel: 21.7% Alibaba: 14.4% Average daily trading volume over last 12-month period Approx. 7.2 million shares Stock Codes Bloomberg (SPOST SP) Reuters (SPOS.SI) SGX (S08) For over 150 years, SingPost as the country's postal service provider, has been delivering trusted and reliable services to homes and businesses in Singapore. Today, SingPost is pioneering and leading in eCommerce logistics as well as providing innovative mail and logistics solutions in Singapore and around the world, with operations in 19 markets. Stock Information Canada United States United Kingdom Netherlands Germany Australia New Zealand Indonesia China South Korea Japan Taiwan Hong Kong Thailand India Malaysia Singapore Vietnam Philippines Investor Factsheet December 2016 All figures as at 30 December 2016 unless otherwise stated Our Business Segments Postal segment comprises the core postal business of the Group. This includes both Domestic mail and International mail, as well as products and services transacted at the post offices. Logistics segment comprises the Logistics businesses of the Group. This includes Quantium Solutions, Couriers Please, SP Parcels, Famous Holdings and other logistics entities. eCommerce segment comprises the front-end related eCommerce businesses. This includes SP eCommerce in Asia Pacific and the US, as well as TradeGlobal and Jagged Peak. - 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0 50.0 55.0 60.0 65.0 70.0 75.0 80.0 85.0 90.0 95.0 100.0 105.0 1.00 1.20 1.40 1.60 1.80 Volume SingPost SingPost share price (S$) Weekly share volume (M) Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16

Transcript of Investor Factsheet December 2016 - Singapore Post Factsheet - December.pdf · Investor Factsheet...

Page 1: Investor Factsheet December 2016 - Singapore Post Factsheet - December.pdf · Investor Factsheet December 2016 All figures as at 30 December 2016 unless otherwise stated Our Business

Listed on SGX 13 May 2003

Shares in issue 2.27 billion shares

Market capitalisation S$3.33 billion @ S$1.465 per share as at 31 Jan 2017

Free float Approx. 67%

Substantial shareholders Singtel: 21.7% Alibaba: 14.4%

Average daily trading volume over last 12-month period

Approx. 7.2 million shares

Stock Codes

Bloomberg (SPOST SP) Reuters (SPOS.SI) SGX (S08)

For over 150 years, SingPost as the country's postal service provider, has been delivering trusted and reliable services to homes and businesses in Singapore. Today, SingPost is pioneering and leading in eCommerce logistics as well as providing innovative mail and logistics solutions in Singapore and around the world, with operations in 19 markets.

Stock Information

Canada

United States

United Kingdom

Netherlands

Germany

Australia

New Zealand

Indonesia

China South Korea

Japan

Taiwan Hong Kong

Thailand India

Malaysia Singapore

Vietnam

Philippines

Investor Factsheet December 2016 All figures as at 30 December 2016 unless otherwise stated

Our Business Segments

Postal segment comprises the core postal business of the Group. This includes both Domestic mail and International mail, as well as products and services transacted at the post offices.

Logistics segment comprises the Logistics businesses of the Group. This includes Quantium Solutions, Couriers Please, SP Parcels, Famous Holdings and other logistics entities.

eCommerce segment comprises the front-end related eCommerce businesses. This includes SP eCommerce in Asia Pacific and the US, as well as TradeGlobal and Jagged Peak.

-

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

45.0

50.0

55.0

60.0

65.0

70.0

75.0

1.00

1.20

1.40

1.60

1.80

2.00

Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16

Volume

SingPost

SingPost share price Weekly share volume (M)

- 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0 50.0 55.0 60.0 65.0 70.0 75.0 80.0 85.0 90.0 95.0 100.0 105.0

1.00

1.20

1.40

1.60

1.80

Volume

SingPost

SingPost share price (S$) Weekly share volume (M)

Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16

Page 2: Investor Factsheet December 2016 - Singapore Post Factsheet - December.pdf · Investor Factsheet December 2016 All figures as at 30 December 2016 unless otherwise stated Our Business

39.2 81.1

162.2 171.3

139.3 143.4

(26.3) (24.6)

Property & Others

Revenue performance, $M

Operating Profit, $M

Latest Financials: For the quarter ended 30 December 2016

The above presentation contains forward looking statements by the management of Singapore Post Limited (“SingPost”) relating to financial trends for future periods, compared to the results for previous periods. Some of the statements contained in this presentation that are not historical facts are statements of future expectations with respect to the financial conditions, results of operations and businesses, and related plans and objectives. Forward looking information is based on management's current views and assumptions including, but not limited to, prevailing economic and market conditions. These statements involve known and unknown risks and uncertainties that could cause actual results, performance or events to differ materially from those in the statements as originally made. Such statements are not, and should not be construed as a representation as to future performance of SingPost. In particular, such targets should not be regarded as a forecast or projection of future performance of SingPost. It should be noted that the actual performance of SingPost may vary significantly from such statements. “$” means Singapore dollars unless otherwise indicated.

Contact

10 Eunos Road 8, Singapore Post Centre, Singapore 408600

Disclaimer

Financial Year ended 31 March

(S$ million) 2016 2015* 2014 2013 2012

Revenue 1,151.5 919.6 821.1 658.8 578.5

EBITDA 326.6 229.0 263.7 214.1 214.8

Net Profit 248.9 157.6 192.0 136.5 142.0

Underlying net profit 153.6 160.2 149.5 141.0 135.4

Net operating cash flow 131.4 235.0 241.8 203.0 176.6

Capital expenditure 279.7 104.4 37.8 24.4 26.1

Free cash flow (148.3) 130.6 204.1 178.6 150.5

Dividend per share (S cents) 7.00 7.00 6.25 6.25 6.25

Financial Summary

*restated

Email: [email protected]

Differences in total due to rounding 1. The acquisitions of TradeGlobal and Jagged Peak were completed in November 2015 and March 2016 respectively.

+5.6%

+2.9% Growth in International mail revenue driven by higher cross-border eCommerce related deliveries, in particular higher volumes from the Alibaba Group

+106.8%

Inter-segment eliminations

Postal

Logistics

+16.8%

eCommerce

Q3 FY16/17 Q3 FY15/16

Led by increased eCommerce Logistics volumes on the network

316.2

369.4 Inclusion of US acquisitions – TradeGlobal and Jagged Peak1

(6.6%)

(48.9%) Mainly due to unrealised trade-related forex translation differences

(30.2%)

Postal

Q3 FY16/17

Largely due to a decline in Domestic mail operating profit in line with lower letter mail volumes

Reflects costs incurred in relation to the Regional eCommerce Logistics Hub, as well as pricing pressures in the eCommerce Logistics space

N.M.: Not meaningful Differences in total due to rounding

eCommerce

Logistics

N.M. Impacted by higher costs and challenges in the US eCommerce business. 1.8

(8.4) (1.1)

(1.7)

41.3 38.5

12.7

8.8

Q3 FY15/16

54.6

37.3

-31.7%