Swire Pacific At A Glance 2018 A leading developer, owner and operator of mixed-use, principally commercial, properties in Hong Kong and Mainland China. Focused markets: Hong Kong, Mainland China (Beijing, Shanghai, Chengdu, Guangzhou) and the USA (Miami). Total completed principal property investment portfolio at 31st December 2017: 22.3 million square feet of gross floor area. To develop and strengthen Hong Kong as a centre for aviation services, including passenger, cargo and aircraft engineering services. Key businesses: Cathay Pacific group and Hong Kong Aircraft Engineering Company ("HAECO") group. Cathay Pacific and Cathay Dragon - Total fleet at 31st December 2017: 196 with a further 79 new aircraft on order. To build a world-class bottling system which is recognised as a first class employer, a first class entity with which to do business and a first class corporate citizen in all territories where it does business. Focused markets: Hong Kong, Mainland China, the USA and Taiwan. 18 Coca-Cola production facilities in Mainland China, one in Hong Kong, two in Taiwan and six in the USA. Total sales volume year ended 31st December 2017: 1,512 million unit cases. To expand the trading and industrial businesses which it operates and to seek new business opportunities in related fields where advantage can be taken of existing skills, assets or relationships. Key businesses: Swire Retail group – (i) Swire Resources group – distribution and retailing of footwear, apparel and related accessories; (ii) Swire Brands group – investment in Columbia China; Taikoo Motors group – distribution and retailing of motor vehicles; Swire Foods group – (i) Qinyuan Bakery – a leading bakery chain in southwest China; (ii) Swire Foods – distribution of food products; Swire Pacific Cold Storage group – operation of cold stores; Akzo Nobel Swire Paints – manufacture and distribution of paint; Swire Environmental Services group – (i) Swire Waste Management – provision of waste management services; (ii) Swire sustainability fund – investment in early-stage sustainable technology companies. Focused markets: Hong Kong, Mainland China, Taiwan and Malaysia. Swire Resources operated 180 retail outlets in Hong Kong and Macau and seven retail outlets in Mainland China. To maintain and strengthen: (1) Swire Pacific Offshore's ("SPO's") position as a leading supplier of marine services, focussing primarily on the offshore energy industry and (2) Hongkong United Dockyards' ("HUD's") strong position in engineering and harbour towage services in Hong Kong. Focused markets: SPO operates in every major offshore production and exploration region outside the USA. SPO's total fleet at 31st December 2017: 77. PROPERTY TRADING & INDUSTRIAL AVIATION BEVERAGES MARINE SERVICES FULL YEAR 2017 HIGHLIGHTS Attributable underlying profit increased by HK$1,679m reflects better results from the Property and Beverages Divisions, and reduced loss from Marine Services Division. Underlying earnings per 'A' share: HK$3.15 (2016: HK$2.04) • KEY FINANCIAL HIGHLIGHTS • Underlying Profit +55% 2017: HK$4,742m 2016: HK$3,063m Net Debt +13% Dec 2017: HK$72,514m Dec 2016: HK$64,046m Dividends Per Share 0% 2017: HK$2.10 per 'A' share HK$0.42 per 'B' share 2016: HK$2.10 per 'A' share HK$0.42 per 'B' share Equity Attributable to the Company's Shareholders +13% Dec 2017: HK$253,163m Dec 2016: HK$224,879m Cash Generated from Operations +32% 2017: HK$19,605m 2016: HK$14,864m Gearing Ratio +0.2% Dec 2017: 23.7% Dec 2016: 23.5% pts Revenue +29% 2017: HK$80,289m 2016: HK$62,389m HK$18,558m HK$6,403m 5,319 Revenue Underlying profit / (loss) Employee numbers HK$34,067m HK$2,441m 29,086 HK$14,546m HK$(1,002)m 14,573 32,700 HK$10,246m HK$69m 8,684 HK$3,067m HK$(2,232)m 2,843 CX group HAECO group REVENUE ATTRIBUTABLE PROFIT NET ASSETS EMPLOYED 2013 2014 2015 2016 2017 HK$M 90,000 75,000 60,000 45,000 30,000 15,000 0 2013 2014 2015 2016 2017 HK$M 30,000 22,500 15,000 7,500 0 Dec 13 Dec 14 Dec 15 Dec 16 Dec 17 HK$M 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0
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Swire Pacific At A Glance 2018
A leading developer, owner and
operator of mixed-use,
principally commercial,
properties in Hong Kong and
Mainland China.
Focused markets: Hong Kong,
Mainland China (Beijing,
Shanghai, Chengdu, Guangzhou)
and the USA (Miami).
Total completed principal
property investment portfolio at
31st December 2017: 22.3
million square feet of gross floor
area.
To develop and strengthen Hong
Kong as a centre for aviation
services, including passenger,
cargo and aircraft engineering
services.
Key businesses: Cathay Pacific
group and Hong Kong Aircraft
Engineering Company ("HAECO")
group.
Cathay Pacific and Cathay
Dragon - Total fleet at 31st
December 2017:
196 with a further 79 new aircraft
on order.
To build a world-class bottling
system which is recognised as a
first class employer, a first class
entity with which to do business
and a first class corporate citizen
in all territories where it does
business.
Focused markets: Hong Kong,
Mainland China, the USA and
Taiwan.
18 Coca-Cola production
facilities in Mainland China, one
in Hong Kong, two in Taiwan and
six in the USA.
Total sales volume year ended
31st December 2017:
1,512 million unit cases.
To expand the trading and industrial businesses which it operates and to seek new business opportunities in related fields where advantage can be taken of existing skills, assets or relationships.
Key businesses: Swire Retail group – (i) Swire Resources group – distribution and retailing of footwear, apparel and related accessories; (ii) Swire Brands group – investment in Columbia China; Taikoo Motors group – distribution and retailing of motor vehicles; Swire Foods group – (i) Qinyuan Bakery – a leading bakery chain in southwest China; (ii) Swire Foods – distribution of food products; Swire Pacific Cold Storage group – operation of cold stores; Akzo Nobel Swire Paints – manufacture and distribution of paint; Swire Environmental Services group – (i) Swire Waste Management – provision of waste management services; (ii) Swire sustainability fund – investment in early-stage sustainable technology companies.
Focused markets: Hong Kong, Mainland China, Taiwan and Malaysia.
Swire Resources operated 180 retail outlets in Hong Kong and Macau and seven retail outlets in Mainland China.
To maintain and strengthen: (1)
Swire Pacific Offshore's ("SPO's")
position as a leading supplier of
marine services, focussing
primarily on the offshore energy
industry and (2) Hongkong
United Dockyards' ("HUD's")
strong position in engineering
and harbour towage services in
Hong Kong.
Focused markets: SPO operates in
every major offshore production
and exploration region outside
the USA.
SPO's total fleet at
31st December 2017: 77.
PROPERTYTRADING &INDUSTRIALAVIATION BEVERAGES MARINE SERVICES
FULL YEAR 2017 HIGHLIGHTS
Attributable underlying profit increased by HK$1,679m reflects better results from the Property and Beverages Divisions, and reduced loss from Marine Services Division.
Underlying earnings per 'A' share: HK$3.15 (2016: HK$2.04)•
KEY FINANCIAL HIGHLIGHTS
•
Underlying Profit
+55%2017: HK$4,742m
2016: HK$3,063m
Net Debt
+13%Dec 2017: HK$72,514m
Dec 2016: HK$64,046m
Dividends Per Share
0%2017:HK$2.10 per 'A' shareHK$0.42 per 'B' share
2016: HK$2.10 per 'A' shareHK$0.42 per 'B' share
Equity Attributable to the Company's Shareholders
+13%Dec 2017: HK$253,163m
Dec 2016: HK$224,879m
Cash Generated from Operations
+32%2017: HK$19,605m
2016:HK$14,864m
Gearing Ratio
+0.2% Dec 2017: 23.7%
Dec 2016: 23.5%
pts
Revenue
+29%2017: HK$80,289m
2016: HK$62,389m
HK$18,558m
HK$6,403m
5,319
Revenue
Underlying profit / (loss)
Employee numbers
HK$34,067m
HK$2,441m
29,086
HK$14,546m
HK$(1,002)m
14,57332,700
HK$10,246m
HK$69m
8,684
HK$3,067m
HK$(2,232)m
2,843CX group HAECO group
REVENUE ATTRIBUTABLE PROFIT NET ASSETS EMPLOYED
2013 2014 2015 2016 2017
HK$M
90,000
75,000
60,000
45,000
30,000
15,000
0 2013 2014 2015 2016 2017
HK$M30,000
22,500
15,000
7,500
0 Dec 13 Dec 14 Dec 15 Dec 16 Dec 17
HK$M
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0
Dec 13 Dec 14 Dec15 Dec 16 Dec 17
HK$M400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0
%
24
23
22
21
20
19
HK$
8.0
6.0
4.0
2.0
0 2013 2014 2015 2016 2017 Dec 13 Dec 14 Dec 15 Dec 16 Dec 17
HK$M
250,000
200,000
150,000
100,000
50,000
0
HK$
110
100
90
80
70
60
50
40
30
20
10
0 Jan17
Feb17
Mar17
Apr17
May17
Jun17
Jul17
Aug17
Sep17
Oct17
Nov17
Dec17
Swire Pacific At A Glance 2018
Investor RelationsWebsite: www.swirepacific.com/en/ir/Email: [email protected]
RegistrarsComputershare Hong Kong Investor Services Limited17M Floor, Hopewell Centre183 Queen's Road EastHong Kong
DepositaryThe Bank of New York MellonBNY Mellon Shareowner ServicesP.O. BOX 505000Louisville, KY 40233-5000USAWebsite: www.mybnymdr.comEmail: [email protected]
INVESTOR INFORMATION
'A' and 'B' shares trade ex-dividend
Share registers closed for second interim dividends entitlement
Payment of 2017 second interim dividends
Share registers closed for attending and voting at Annual General Meeting
Annual General Meeting
Interim results announcement
First interim dividends payable
11th April
13th April
4th May
7th-10th May
10th May
August
October
Hong Kong Stock Exchange
Board Lots
No. of Issued Shares
ADR
'A' SHARE
00019
500
905,206,000
SWRAY
'B' SHARE
00087
2,500
2,981,870,000
SWRBY
STOCK CODES
FINANCIAL CALENDAR 2018
GEARING RATIO
EARNINGS & DIVIDENDS PER 'A' SHARE TOTAL EQUITY AND MARKET CAPITALISATION
'A' Share
'B' Share
Hang Seng Index
Yield
-5%
-15%
35%
First
75.85
15.66
22,150.40
Last
72.35
13.34
29,919.15
High
81.35
14.32
30,003.49
Low
72.15
12.06
22,134.47
SHARE PRICE PERFORMANCE (1ST JAN 2017 TO 31ST DEC 2017)SWIRE PACIFIC 12-MONTH SHARE PRICE CHART
Underlying earnings per 'A' share Dividends per 'A' share Equity attributable to the Company's shareholders Market capitalisation
Swire Pacific 'A' Swire Pacific 'B'
Total equity Net debt Gearing ratio * Includes the Group's share of capital commitments of joint venture companies
HK$141m
NET ASSETS EMPLOYED BY DIVISION* CAPITAL COMMITMENTS BY DIVISION*
HK$14,200m
HK$1,731m
HK$954m
HK$294,342m
HK$44,798m
HK$17,274m
HK$16,755m HK$5,631m
PropertyAviationBeveragesMarine ServicesTrading & Industrial
PropertyAviationBeveragesMarine ServicesTrading & Industrial
HK$767m
* Head office has negative net assets employed. This figure has been excluded from the divisional breakdown.
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