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2007 Annual Results. 8 April 2008. Agenda. Financial Highlights Updates on Operations Business Outlook. Financial Highlights. Annual Results. Turnover Breakdown by Business. Turnover Breakdown by Region. 60%. 49%. 14%. 12%. 12%. 11%. 13%. 9%. 10%. 10%.
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2007 Annual Results 8 April 2008
Agenda Financial Highlights Updates on Operations Business Outlook
Turnover Breakdown by Region 60% 49% 14% 12% 12% 11% 13% 9% 10% 10%
Expenses Breakdown 70% 69% 62% 16% 18% 18% 13% 14% 12% 8% 0% 0%
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.
Asset & Liabilities (As at 31 December 2007)
Cash (As at 31 December 2007)
Principle Shareholders (including both direct and indirect interests as of 31 Dec 2007)
APSTAR V • SS/L FS1300 • Commenced operation in August 2004 • APT keeps 23 C & 12 Ku • The mission life is over 15 years • Utilization rates remains high with further increase potential
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 • Utilization rate slightly dropped temporarily due to short-term increase in supply
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 December 31, 2007, the Broadcasting Platform uplinks and broadcasts up to 72 satellite TV channels
Satellite-basedTelecommunications Service APT Telecom Services Limited(a subsidiary) • Provides VSAT and teleport uplink services to Hong Kong and Asian telecom users including satellite operators, telcos & ISPs • Provides two-way satellite internet services and teleport uplink services
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 • Utilization started in Q4 2007
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
Business Outlook Broadcasting and telecom businesses will grow steadily Market competition will still be fierce Better competitive edges help further increase utilization rates
TT&C Phase 2 www.apstar.com TT&C APT Satellite Holdings Limited8 April 2008 Satellite Control